|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sadak Arjuni
|
MH-33-006-023-001/150
(USHIRKHEDA)
|
1833006000NRG24210620230357383
|
21/06/2023
|
GANU JAIRAM UIKEY
|
1833006WL009115
|
GANU JAIRAM UIKEY
|
00045
|
BARB0DBBRAH
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
A174230278663
|
|
GANU JAIRAM UIKEY
|
BANK OF BARODA(606985)
|
|
2
|
Sadak Arjuni
|
MH-33-006-023-001/289
(USHIRKHEDA)
|
1833006000NRG24210620230360085
|
21/06/2023
|
Pallavi Sevakram Madavi
|
1833006WL009127
|
Pallavi Sevakram Madavi
|
00045
|
BARB0DBBRAH
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278658
|
|
PALLAVI SEVAKRAM MADAVI
|
BANK OF BARODA(606985)
|
|
3
|
Sadak Arjuni
|
MH-33-006-031-002/14
(KHADAKI)
|
1833006000NRG24210620230352524
|
21/06/2023
|
SHOBHA SHANKAR YESANSURE
|
1833006WL009077
|
SHOBHA SHANKAR YESANSURE
|
00045
|
BARB0DBBRAH
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230278320
|
|
SHOBHA SHANKAR YESANSURE
|
BANK OF BARODA(606985)
|
|
4
|
Sadak Arjuni
|
MH-33-006-031-002/22
(KHADAKI)
|
1833006000NRG24210620230352525
|
21/06/2023
|
MIRABAI BABULAL KULBHAJE
|
1833006WL009077
|
MIRABAI BABULAL KULBHAJE
|
00045
|
BARB0DBBRAH
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230278666
|
|
MIRABAI BABULAL KULBHAJE
|
BANK OF BARODA(606985)
|
|
5
|
Sadak Arjuni
|
MH-33-006-031-002/30
(KHADAKI)
|
1833006000NRG24210620230352526
|
21/06/2023
|
SAVITA RAVINDRA SURSAUT
|
1833006WL009077
|
SAVITA RAVINDRA SURSAUT
|
00045
|
BARB0DBBRAH
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230278672
|
|
SAVITA RAVIDRA SURSAUT
|
BANK OF BARODA(606985)
|
|
6
|
Sadak Arjuni
|
MH-33-006-031-002/34
(KHADAKI)
|
1833006000NRG24210620230352527
|
21/06/2023
|
RATNA NAMDEO MESHRAM
|
1833006WL009077
|
RATNA NAMDEO MESHRAM
|
00045
|
BARB0DBBRAH
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230278324
|
|
RATNA NAMADEO MESHRAM
|
BANK OF BARODA(606985)
|
|
7
|
Sadak Arjuni
|
MH-33-006-031-002/373
(KHADAKI)
|
1833006000NRG24210620230352528
|
21/06/2023
|
ASHA RAJKUMAR UIKEY
|
1833006WL009077
|
ASHA RAJKUMAR UIKEY
|
00045
|
BARB0DBBRAH
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230278291
|
|
ASHA RAJKUMAR UIKEY
|
BANK OF BARODA(606985)
|
|
8
|
Sadak Arjuni
|
MH-33-006-031-002/38
(KHADAKI)
|
1833006000NRG24210620230352529
|
21/06/2023
|
URMILA GOPAL MESHRAM
|
1833006WL009077
|
URMILA GOPAL MESHRAM
|
00045
|
BARB0DBBRAH
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230278670
|
|
URMILA GOPAL MESHRAM AND GOPAL TUKARAM M
|
BANK OF BARODA(606985)
|
|
9
|
Sadak Arjuni
|
MH-33-006-031-002/390
(KHADAKI)
|
1833006000NRG24210620230352530
|
21/06/2023
|
Usha Sanjay Meshram
|
1833006WL009077
|
Usha Sanjay Meshram
|
00045
|
BARB0DBBRAH
|
1152
|
1152
|
Processed
|
25/06/2023
|
|
A174230278332
|
|
USHA SANJAY MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sadak Arjuni
|
MH-33-006-031-002/391
(KHADAKI)
|
1833006000NRG24210620230352531
|
21/06/2023
|
REKHA DILIP SURSAUT
|
1833006WL009077
|
REKHA DILIP SURSAUT
|
00045
|
BARB0DBBRAH
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230278283
|
|
REKHA DILIP SURSAUT
|
BANK OF BARODA(606985)
|
|
11
|
Sadak Arjuni
|
MH-33-006-031-002/397
(KHADAKI)
|
1833006000NRG24210620230352532
|
21/06/2023
|
SUSHAMA RAJESH PESHANE
|
1833006WL009077
|
SUSHAMA RAJESH PESHANE
|
00045
|
BARB0DBBRAH
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230278673
|
|
SUSHAMA RAJESH PESHANE
|
BANK OF BARODA(606985)
|
|
12
|
Sadak Arjuni
|
MH-33-006-031-002/414
(KHADAKI)
|
1833006000NRG24210620230352534
|
21/06/2023
|
vidhya vinod meshram
|
1833006WL009077
|
vidhya vinod meshram
|
00045
|
BARB0DBBRAH
|
1152
|
1152
|
Processed
|
25/06/2023
|
|
A174230278322
|
|
VIDYA VINOD MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sadak Arjuni
|
MH-33-006-031-002/469
(KHADAKI)
|
1833006000NRG24210620230352536
|
21/06/2023
|
diksha pramod suryawansi
|
1833006WL009077
|
diksha pramod suryawansi
|
00045
|
BARB0DBBRAH
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230278293
|
|
DIKSHA PRAMOD SURYAWASHI
|
BANK OF BARODA(606985)
|
|
14
|
Sadak Arjuni
|
MH-33-006-031-002/47
(KHADAKI)
|
1833006000NRG24210620230352537
|
21/06/2023
|
LILA SUBHASH RAUT
|
1833006WL009077
|
LILA SUBHASH RAUT
|
00045
|
BARB0DBBRAH
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230278676
|
|
Mrs. LILABAI SUBHASH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Sadak Arjuni
|
MH-33-006-031-002/472
(KHADAKI)
|
1833006000NRG24210620230352538
|
21/06/2023
|
shilpa dudhram gahane
|
1833006WL009077
|
shilpa dudhram gahane
|
00045
|
BARB0DBBRAH
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230278667
|
|
SHILPA DUDHARAM GAHANE
|
BANK OF BARODA(606985)
|
|
16
|
Sadak Arjuni
|
MH-33-006-031-002/477
(KHADAKI)
|
1833006000NRG24210620230352539
|
21/06/2023
|
USHA JANARDHAN GAVTURE
|
1833006WL009077
|
USHA JANARDHAN GAVTURE
|
00045
|
BARB0DBBRAH
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230278317
|
|
USHA JANARDHAN GAVTURE
|
BANK OF BARODA(606985)
|
|
17
|
Sadak Arjuni
|
MH-33-006-031-002/489
(KHADAKI)
|
1833006000NRG24210620230352540
|
21/06/2023
|
SANGITA JAGDISH NAGALE
|
1833006WL009077
|
SANGITA JAGDISH NAGALE
|
00045
|
BARB0DBBRAH
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230278318
|
|
SANGITA JAGDISH NAGLE
|
BANK OF BARODA(606985)
|
|
18
|
Sadak Arjuni
|
MH-33-006-031-002/51
(KHADAKI)
|
1833006000NRG24210620230352541
|
21/06/2023
|
GITABAI DINESH SHAHARE
|
1833006WL009077
|
GITABAI DINESH SHAHARE
|
00045
|
BARB0DBBRAH
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230278665
|
|
GITA DINESH SHAHARE
|
BANK OF BARODA(606985)
|
|
19
|
Sadak Arjuni
|
MH-33-006-031-002/524
(KHADAKI)
|
1833006000NRG24210620230352542
|
21/06/2023
|
PRATIBHA GAJANAN WAGHAMARE
|
1833006WL009077
|
PRATIBHA GAJANAN WAGHAMARE
|
00045
|
BARB0DBBRAH
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230278306
|
|
PRATIBHA GAJANAN WAGHAMARE
|
BANK OF BARODA(606985)
|
|
20
|
Sadak Arjuni
|
MH-33-006-031-002/535
(KHADAKI)
|
1833006000NRG24210620230352543
|
21/06/2023
|
GANESH HEMRAJ SAWARKAR
|
1833006WL009077
|
GANESH HEMRAJ SAWARKAR
|
00045
|
BARB0DBBRAH
|
190
|
190
|
Processed
|
24/06/2023
|
|
A174230278311
|
|
GANESH HEMRAJ SAWARKAR
|
BANK OF BARODA(606985)
|
|
21
|
Sadak Arjuni
|
MH-33-006-031-002/541
(KHADAKI)
|
1833006000NRG24210620230352544
|
21/06/2023
|
Meerabai Maroti Shende
|
1833006WL009077
|
Meerabai Maroti Shende
|
00045
|
BARB0DBBRAH
|
950
|
950
|
Processed
|
24/06/2023
|
|
A174230278657
|
|
MIRABAI MAROTI SHENDE
|
BANK OF BARODA(606985)
|
|
22
|
Sadak Arjuni
|
MH-33-006-031-002/551
(KHADAKI)
|
1833006000NRG24210620230352545
|
21/06/2023
|
KIRAN SANTOSH MESHRAM
|
1833006WL009077
|
KIRAN SANTOSH MESHRAM
|
00045
|
BARB0DBBRAH
|
950
|
950
|
Processed
|
24/06/2023
|
|
A174230278285
|
|
KIRAN SANTOSH MESHRAM
|
BANK OF BARODA(606985)
|
|
23
|
Sadak Arjuni
|
MH-33-006-031-002/591
(KHADAKI)
|
1833006000NRG24210620230352546
|
21/06/2023
|
SANDHYA SANTOSH KOSARKAR
|
1833006WL009077
|
SANDHYA SANTOSH KOSARKAR
|
00045
|
BARB0DBBRAH
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230278296
|
|
SANDHYA SANTOSH KOSALKAR
|
BANK OF BARODA(606985)
|
|
24
|
Sadak Arjuni
|
MH-33-006-031-002/627
(KHADAKI)
|
1833006000NRG24210620230352548
|
21/06/2023
|
SMITA SUBHASH MESHRAM
|
1833006WL009077
|
SMITA SUBHASH MESHRAM
|
00045
|
BARB0DBBRAH
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230278642
|
|
SMITA SUBHASH MESHRAM
|
BANK OF BARODA(606985)
|
|
25
|
Sadak Arjuni
|
MH-33-006-031-002/64
(KHADAKI)
|
1833006000NRG24210620230352549
|
21/06/2023
|
PURNKALA KRUSHNA GAHANE
|
1833006WL009077
|
PURNKALA KRUSHNA GAHANE
|
00045
|
BARB0DBBRAH
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230278314
|
|
PURNAKALAKRUSHANA GAHANE
|
BANK OF BARODA(606985)
|
|
26
|
Sadak Arjuni
|
MH-33-006-031-002/70
(KHADAKI)
|
1833006000NRG24210620230352550
|
21/06/2023
|
SANGITA SURESH CHIMANKAR
|
1833006WL009077
|
SANGITA SURESH CHIMANKAR
|
00045
|
BARB0DBBRAH
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230278660
|
|
SANGITA SURAJALAL CHIMANKAR
|
BANK OF BARODA(606985)
|
|
27
|
Sadak Arjuni
|
MH-33-006-031-002/79
(KHADAKI)
|
1833006000NRG24210620230352551
|
21/06/2023
|
SUGANTA SRIRAM MESHRAM
|
1833006WL009077
|
SUGANTA SRIRAM MESHRAM
|
00045
|
BARB0DBBRAH
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230278674
|
|
SUGANDHA SHRIRAM MESHRAM
|
BANK OF BARODA(606985)
|
|
28
|
Sadak Arjuni
|
MH-33-006-031-002/99
(KHADAKI)
|
1833006000NRG24210620230352552
|
21/06/2023
|
PUSHPA RANDHIR MESHRAM
|
1833006WL009077
|
PUSHPA RANDHIR MESHRAM
|
00045
|
BARB0DBBRAH
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
A174230278316
|
|
PUSHPA RANDHIR MESHRAM
|
BANK OF BARODA(606985)
|
|
29
|
Sadak Arjuni
|
MH-33-006-031-003/271
(KHADAKI)
|
1833006000NRG24210620230352553
|
21/06/2023
|
ANITA PREMLAL MADAVI
|
1833006WL009077
|
ANITA PREMLAL MADAVI
|
00045
|
BARB0DBBRAH
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230278295
|
|
ANITA PREMLAL MADAVI
|
BANK OF BARODA(606985)
|
|
30
|
Sadak Arjuni
|
MH-33-006-031-003/276
(KHADAKI)
|
1833006000NRG24210620230352554
|
21/06/2023
|
IMALA AMARU MADAVI
|
1833006WL009077
|
IMALA AMARU MADAVI
|
00045
|
BARB0DBBRAH
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230278330
|
|
IMALABAI AMARU MADAVI
|
BANK OF BARODA(606985)
|
|
31
|
Sadak Arjuni
|
MH-33-006-031-003/283
(KHADAKI)
|
1833006000NRG24210620230352556
|
21/06/2023
|
SHAITRA SURAJLAL UIKEY
|
1833006WL009077
|
SHAITRA SURAJLAL UIKEY
|
00045
|
BARB0DBBRAH
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230278290
|
|
SAYTRA SURAJLAL UIKEY
|
BANK OF BARODA(606985)
|
|
32
|
Sadak Arjuni
|
MH-33-006-031-003/284
(KHADAKI)
|
1833006000NRG24210620230352557
|
21/06/2023
|
USHA SURESH BANSOD
|
1833006WL009077
|
USHA SURESH BANSOD
|
00045
|
BARB0DBBRAH
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230278662
|
|
USHA SURESH BANSOD
|
BANK OF BARODA(606985)
|
|
33
|
Sadak Arjuni
|
MH-33-006-031-003/286
(KHADAKI)
|
1833006000NRG24210620230352558
|
21/06/2023
|
JAIPAL CHINTU SURPAM
|
1833006WL009077
|
JAIPAL CHINTU SURPAM
|
00045
|
BARB0DBBRAH
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230278664
|
|
JAIPAL CHINTU SURPAM
|
BANK OF BARODA(606985)
|
|
34
|
Sadak Arjuni
|
MH-33-006-031-003/286
(KHADAKI)
|
1833006000NRG24210620230352559
|
21/06/2023
|
SARVSHVATA JAIPAL SURPAM
|
1833006WL009077
|
SARVSHVATA JAIPAL SURPAM
|
00045
|
BARB0DBBRAH
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230278668
|
|
SARAWASHATA JAIPAL SURPAM
|
BANK OF BARODA(606985)
|
|
35
|
Sadak Arjuni
|
MH-33-006-031-003/286
(KHADAKI)
|
1833006000NRG24210620230352560
|
21/06/2023
|
YOGITA JAIPAL SURPAM
|
1833006WL009077
|
YOGITA JAIPAL SURPAM
|
00045
|
BARB0DBBRAH
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230278331
|
|
YOGITA JAYPAL SURPAM
|
BANK OF BARODA(606985)
|
|
36
|
Sadak Arjuni
|
MH-33-006-031-003/302
(KHADAKI)
|
1833006000NRG24210620230352562
|
21/06/2023
|
NALU DHOMAN MESHRAM
|
1833006WL009077
|
NALU DHOMAN MESHRAM
|
00045
|
BARB0DBBRAH
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230278671
|
|
NALU DHOMAN MESHRAM
|
BANK OF BARODA(606985)
|
|
37
|
Sadak Arjuni
|
MH-33-006-031-003/303
(KHADAKI)
|
1833006000NRG24210620230352564
|
21/06/2023
|
ANITA KEVLRAM BANSOD
|
1833006WL009077
|
ANITA KEVLRAM BANSOD
|
00045
|
BARB0DBBRAH
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230278323
|
|
ANITA KEWALRAM BANSOD
|
BANK OF BARODA(606985)
|
|
38
|
Sadak Arjuni
|
MH-33-006-031-003/303
(KHADAKI)
|
1833006000NRG24210620230352563
|
21/06/2023
|
KEVALRAM SITARAM BANSOD
|
1833006WL009077
|
KEVALRAM SITARAM BANSOD
|
00045
|
BARB0DBBRAH
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230278675
|
|
KEVALRAM SITARAM BANSOD
|
BANK OF INDIA(508505)
|
|
39
|
Sadak Arjuni
|
MH-33-006-031-003/320
(KHADAKI)
|
1833006000NRG24210620230352566
|
21/06/2023
|
ANTAKALA ANTARAM INAVATE
|
1833006WL009077
|
ANTAKALA ANTARAM INAVATE
|
00045
|
BARB0DBBRAH
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230278288
|
|
ANTAKALA ANTARAM INVATE
|
BANK OF BARODA(606985)
|
|
40
|
Sadak Arjuni
|
MH-33-006-031-003/321
(KHADAKI)
|
1833006000NRG24210620230352567
|
21/06/2023
|
NARAYAN SEGO MESHRAM
|
1833006WL009077
|
NARAYAN SEGO MESHRAM
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278292
|
|
NARAYAN SHEGO MESHRAM
|
BANK OF BARODA(606985)
|
|
41
|
Sadak Arjuni
|
MH-33-006-031-003/324
(KHADAKI)
|
1833006000NRG24210620230352568
|
21/06/2023
|
NANDABAI YSAWANT DESHMUKH
|
1833006WL009077
|
NANDABAI YSAWANT DESHMUKH
|
00045
|
BARB0DBBRAH
|
816
|
816
|
Processed
|
24/06/2023
|
|
A174230278286
|
|
NANDA YASHAVANT DESHAMUUKH
|
BANK OF BARODA(606985)
|
|
42
|
Sadak Arjuni
|
MH-33-006-031-003/333
(KHADAKI)
|
1833006000NRG24210620230352569
|
21/06/2023
|
PRAMILA RUPCHAND UIKEY
|
1833006WL009077
|
PRAMILA RUPCHAND UIKEY
|
00045
|
BARB0DBBRAH
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230278678
|
|
PRAMILA RUPCHAND UIKE
|
BANK OF BARODA(606985)
|
|
43
|
Sadak Arjuni
|
MH-33-006-031-003/340
(KHADAKI)
|
1833006000NRG24210620230352570
|
21/06/2023
|
URMILA TULARAM MESHRAM
|
1833006WL009077
|
URMILA TULARAM MESHRAM
|
00045
|
BARB0DBBRAH
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230278307
|
|
URMILA TULARAM MESHRAM
|
BANK OF BARODA(606985)
|
|
44
|
Sadak Arjuni
|
MH-33-006-031-003/372
(KHADAKI)
|
1833006000NRG24210620230352572
|
21/06/2023
|
MUKTA YADORAV PATODE
|
1833006WL009077
|
MUKTA YADORAV PATODE
|
00045
|
BARB0DBBRAH
|
816
|
816
|
Processed
|
24/06/2023
|
|
A174230278351
|
|
MUKTA YADORAO PATOLE
|
BANK OF BARODA(606985)
|
|
45
|
Sadak Arjuni
|
MH-33-006-031-003/374
(KHADAKI)
|
1833006000NRG24210620230352574
|
21/06/2023
|
ASHA RAMKUSAN ILPATE
|
1833006WL009077
|
ASHA RAMKUSAN ILPATE
|
00045
|
BARB0DBBRAH
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230278298
|
|
ASHA RAMKUSAN ILPATE
|
BANK OF BARODA(606985)
|
|
46
|
Sadak Arjuni
|
MH-33-006-031-003/374
(KHADAKI)
|
1833006000NRG24210620230352573
|
21/06/2023
|
RAMKUSAN SHALIKRAM ILPATE
|
1833006WL009077
|
RAMKUSAN SHALIKRAM ILPATE
|
00045
|
BARB0DBBRAH
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230278313
|
|
RAMKUSAN SHALIKRAM ILPATE
|
BANK OF BARODA(606985)
|
|
47
|
Sadak Arjuni
|
MH-33-006-031-003/393
(KHADAKI)
|
1833006000NRG24210620230352575
|
21/06/2023
|
RUBINA SUNIL MESHRAM
|
1833006WL009077
|
RUBINA SUNIL MESHRAM
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278661
|
|
SUNIL LAXMAN MESHRAM
|
BANK OF BARODA(606985)
|
|
48
|
Sadak Arjuni
|
MH-33-006-031-003/394
(KHADAKI)
|
1833006000NRG24210620230352576
|
21/06/2023
|
KAVITA ANANDRAV MESHRAM
|
1833006WL009077
|
KAVITA ANANDRAV MESHRAM
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278289
|
|
KAVITA ANANDRAO MESHRAM
|
BANK OF BARODA(606985)
|
|
49
|
Sadak Arjuni
|
MH-33-006-031-003/402
(KHADAKI)
|
1833006000NRG24210620230352578
|
21/06/2023
|
PRATIMA HIVARAJ GAHANE
|
1833006WL009077
|
PRATIMA HIVARAJ GAHANE
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278308
|
|
PRATIMA HIVRAJ GAHANE
|
BANK OF BARODA(606985)
|
|
50
|
Sadak Arjuni
|
MH-33-006-031-003/409
(KHADAKI)
|
1833006000NRG24210620230352580
|
21/06/2023
|
Anita Vilas Madavi
|
1833006WL009077
|
Anita Vilas Madavi
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278297
|
|
ANITA VILAS MADAVI
|
BANK OF BARODA(606985)
|
|
51
|
Sadak Arjuni
|
MH-33-006-031-003/409
(KHADAKI)
|
1833006000NRG24210620230352579
|
21/06/2023
|
Vilas Chamru Madavi
|
1833006WL009077
|
Vilas Chamru Madavi
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278303
|
|
VILASH CHAMARU MADAVI
|
BANK OF BARODA(606985)
|
|
52
|
Sadak Arjuni
|
MH-33-006-031-003/412
(KHADAKI)
|
1833006000NRG24210620230352582
|
21/06/2023
|
SATYASHILA TEJRAM ACHALE
|
1833006WL009077
|
SATYASHILA TEJRAM ACHALE
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278304
|
|
SATYASHILA TEJARAM ACHHALE
|
BANK OF BARODA(606985)
|
|
53
|
Sadak Arjuni
|
MH-33-006-031-003/427
(KHADAKI)
|
1833006000NRG24210620230352583
|
21/06/2023
|
SIMA RAJESH PANDHARE
|
1833006WL009077
|
SIMA RAJESH PANDHARE
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278287
|
|
RAJESH YASHWANT PANDHARE
|
BANK OF BARODA(606985)
|
|
54
|
Sadak Arjuni
|
MH-33-006-031-003/428
(KHADAKI)
|
1833006000NRG24210620230352584
|
21/06/2023
|
ARUNA ASHOK MADAVI
|
1833006WL009077
|
ARUNA ASHOK MADAVI
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278677
|
|
ARUNABAI ASHOK MADAVI
|
BANK OF BARODA(606985)
|
|
55
|
Sadak Arjuni
|
MH-33-006-031-003/436
(KHADAKI)
|
1833006000NRG24210620230352585
|
21/06/2023
|
SHARDA RAMESHWAR KHANDATE
|
1833006WL009077
|
SHARDA RAMESHWAR KHANDATE
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278325
|
|
SHARDA REMESHHWAR KHANDATE
|
BANK OF BARODA(606985)
|
|
56
|
Sadak Arjuni
|
MH-33-006-031-003/437
(KHADAKI)
|
1833006000NRG24210620230352587
|
21/06/2023
|
DIPLATA VINOD KUMBHARE
|
1833006WL009077
|
DIPLATA VINOD KUMBHARE
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278300
|
|
DIPLATA VINOD KUMBHARE
|
BANK OF BARODA(606985)
|
|
57
|
Sadak Arjuni
|
MH-33-006-031-003/437
(KHADAKI)
|
1833006000NRG24210620230352586
|
21/06/2023
|
VINOD KEVALRAM KUMBHARE
|
1833006WL009077
|
VINOD KEVALRAM KUMBHARE
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278321
|
|
VINOD KEWALRAM KUMBHARE
|
BANK OF BARODA(606985)
|
|
58
|
Sadak Arjuni
|
MH-33-006-031-003/441
(KHADAKI)
|
1833006000NRG24210620230352588
|
21/06/2023
|
HARSHA MAHESH MADAVI
|
1833006WL009077
|
HARSHA MAHESH MADAVI
|
00045
|
BARB0DBBRAH
|
1035
|
1035
|
Processed
|
24/06/2023
|
|
A174230278319
|
|
HARSHA MAHESH MADAVI
|
BANK OF BARODA(606985)
|
|
59
|
Sadak Arjuni
|
MH-33-006-031-003/443
(KHADAKI)
|
1833006000NRG24210620230352589
|
21/06/2023
|
MORESHWAR CHAMARU MADAVI
|
1833006WL009077
|
MORESHWAR CHAMARU MADAVI
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278282
|
|
MORESHWAR CHAMARU MADAVI
|
BANK OF BARODA(606985)
|
|
60
|
Sadak Arjuni
|
MH-33-006-031-003/443
(KHADAKI)
|
1833006000NRG24210620230352590
|
21/06/2023
|
SAKUNTALA MORESHWAR MADAVI
|
1833006WL009077
|
SAKUNTALA MORESHWAR MADAVI
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278305
|
|
SAKUNTALA MORESWAR MADAVI
|
BANK OF BARODA(606985)
|
|
61
|
Sadak Arjuni
|
MH-33-006-031-003/447
(KHADAKI)
|
1833006000NRG24210620230352591
|
21/06/2023
|
Varsha Sukhdev Ilapate
|
1833006WL009077
|
Varsha Sukhdev Ilapate
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278299
|
|
VARSHA SUKHADEV ILPATE
|
BANK OF BARODA(606985)
|
|
62
|
Sadak Arjuni
|
MH-33-006-031-003/455
(KHADAKI)
|
1833006000NRG24210620230352592
|
21/06/2023
|
HIRKANYA SANTOSH MESHRAM
|
1833006WL009077
|
HIRKANYA SANTOSH MESHRAM
|
00045
|
BARB0DBBRAH
|
621
|
621
|
Processed
|
24/06/2023
|
|
A174230278301
|
|
HIRKANA SANTOSH MESHRAM
|
BANK OF BARODA(606985)
|
|
63
|
Sadak Arjuni
|
MH-33-006-031-003/456
(KHADAKI)
|
1833006000NRG24210620230352593
|
21/06/2023
|
DAMYANTA RAJU MESHRAM
|
1833006WL009077
|
DAMYANTA RAJU MESHRAM
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278302
|
|
DAMYANTA RAJU MESHRAM
|
BANK OF BARODA(606985)
|
|
64
|
Sadak Arjuni
|
MH-33-006-031-003/461
(KHADAKI)
|
1833006000NRG24210620230352594
|
21/06/2023
|
VAISHALI GURUDEV MESHRAM
|
1833006WL009077
|
VAISHALI GURUDEV MESHRAM
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278669
|
|
VAISHALI GURUDEV MESHRAM
|
BANK OF BARODA(606985)
|
|
65
|
Sadak Arjuni
|
MH-33-006-031-003/463
(KHADAKI)
|
1833006000NRG24210620230352595
|
21/06/2023
|
SATYESHILA SANTOSH MADAVI
|
1833006WL009077
|
SATYESHILA SANTOSH MADAVI
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278327
|
|
SATYASHILA SANTOSH MADAVI
|
BANK OF BARODA(606985)
|
|
66
|
Sadak Arjuni
|
MH-33-006-031-003/464
(KHADAKI)
|
1833006000NRG24210620230352596
|
21/06/2023
|
BHARTI KAILASH MADAVI
|
1833006WL009077
|
BHARTI KAILASH MADAVI
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278315
|
|
BHARTI KAILASH MADAVI
|
BANK OF BARODA(606985)
|
|
67
|
Sadak Arjuni
|
MH-33-006-031-003/465
(KHADAKI)
|
1833006000NRG24210620230352597
|
21/06/2023
|
VANITA TEJRAM KUMBHARE
|
1833006WL009077
|
VANITA TEJRAM KUMBHARE
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278310
|
|
VANITA TEJRAM KUMBHARE
|
BANK OF BARODA(606985)
|
|
68
|
Sadak Arjuni
|
MH-33-006-031-003/480
(KHADAKI)
|
1833006000NRG24210620230352598
|
21/06/2023
|
MAMATA MUKESH SHIVHARE
|
1833006WL009077
|
MAMATA MUKESH SHIVHARE
|
00045
|
BARB0DBBRAH
|
1035
|
1035
|
Processed
|
24/06/2023
|
|
A174230278328
|
|
MAMATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sadak Arjuni
|
MH-33-006-031-003/512
(KHADAKI)
|
1833006000NRG24210620230352599
|
21/06/2023
|
SANGITA BHAURAO KHANDATE
|
1833006WL009077
|
SANGITA BHAURAO KHANDATE
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278312
|
|
SANGITA BHAURAO KHANDATE
|
BANK OF BARODA(606985)
|
|
70
|
Sadak Arjuni
|
MH-33-006-031-003/513
(KHADAKI)
|
1833006000NRG24210620230352600
|
21/06/2023
|
ASHA MAHENDRA UIKEY
|
1833006WL009077
|
ASHA MAHENDRA UIKEY
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278284
|
|
ASHA MAHENDRA UIKE
|
BANK OF BARODA(606985)
|
|
71
|
Sadak Arjuni
|
MH-33-006-031-003/526
(KHADAKI)
|
1833006000NRG24210620230352601
|
21/06/2023
|
ARCHANA ANKOSH NAITAM
|
1833006WL009077
|
ARCHANA ANKOSH NAITAM
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278333
|
|
ARCHANA ANKOSH NAITAM
|
BANK OF BARODA(606985)
|
|
72
|
Sadak Arjuni
|
MH-33-006-031-003/543
(KHADAKI)
|
1833006000NRG24210620230352602
|
21/06/2023
|
MEENA RAVINDRA KOSALKAR
|
1833006WL009077
|
MEENA RAVINDRA KOSALKAR
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278309
|
|
RAVINDRA MOHAN KOSALKAR
|
BANK OF BARODA(606985)
|
|
73
|
Sadak Arjuni
|
MH-33-006-031-003/581
(KHADAKI)
|
1833006000NRG24210620230352604
|
21/06/2023
|
KALPANATAI LEKHARAM CHICHAM
|
1833006WL009077
|
KALPANATAI LEKHARAM CHICHAM
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278329
|
|
Miss. KALPANA BHAIYYALAL ACHALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Sadak Arjuni
|
MH-33-006-031-003/610
(KHADAKI)
|
1833006000NRG24210620230352605
|
21/06/2023
|
SANGITA DHARMRAJ KHANDATE
|
1833006WL009077
|
SANGITA DHARMRAJ KHANDATE
|
00045
|
BARB0DBBRAH
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278294
|
|
SANGITA DHARMARAJ KHANDATE
|
BANK OF BARODA(606985)
|
|
75
|
Sadak Arjuni
|
MH-33-006-031-003/623
(KHADAKI)
|
1833006000NRG24210620230352606
|
21/06/2023
|
VIDYA RAMESH DESHMUKH
|
1833006WL009077
|
VIDYA RAMESH DESHMUKH
|
00045
|
BARB0DBBRAH
|
828
|
828
|
Processed
|
24/06/2023
|
|
A174230278326
|
|
VIDYA RAMESH DESHMUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87855
|
87855
|
|
|
|
|
|
|
|
|
76
|
Sadak Arjuni
|
MH-33-006-026-003/132
(KHOBA (H))
|
1833006000NRG24210620230350208
|
21/06/2023
|
SAYTRA WASUDEV DONODE
|
1833006WL009029
|
SAYTRA WASUDEV DONODE
|
00045
|
BARB0DBGARI
|
780
|
780
|
Processed
|
24/06/2023
|
|
A174230278651
|
|
SAYATRA VASUDEV DONODE
|
BANK OF BARODA(606985)
|
|
77
|
Sadak Arjuni
|
MH-33-006-026-003/133
(KHOBA (H))
|
1833006000NRG24210620230350209
|
21/06/2023
|
HIRABAI PURUSHOTTAM SHAHARE
|
1833006WL009029
|
HIRABAI PURUSHOTTAM SHAHARE
|
00045
|
BARB0DBGARI
|
780
|
780
|
Processed
|
24/06/2023
|
|
A174230278653
|
|
HIRABAI PURUSHOTTAM SHAHARE
|
BANK OF BARODA(606985)
|
|
78
|
Sadak Arjuni
|
MH-33-006-026-003/137
(KHOBA (H))
|
1833006000NRG24210620230350210
|
21/06/2023
|
MAMATA SURESH RAUT
|
1833006WL009029
|
MAMATA SURESH RAUT
|
00045
|
BARB0DBGARI
|
780
|
780
|
Processed
|
24/06/2023
|
|
A174230278656
|
|
MAMTA SURESH RAUT
|
BANK OF BARODA(606985)
|
|
79
|
Sadak Arjuni
|
MH-33-006-026-003/138
(KHOBA (H))
|
1833006000NRG24210620230350211
|
21/06/2023
|
LATA PRAMOD SHAHARE
|
1833006WL009029
|
LATA PRAMOD SHAHARE
|
00045
|
BARB0DBGARI
|
780
|
780
|
Processed
|
24/06/2023
|
|
A174230278654
|
|
LATA PRAMOD SHAHRE
|
BANK OF BARODA(606985)
|
|
80
|
Sadak Arjuni
|
MH-33-006-026-003/139
(KHOBA (H))
|
1833006000NRG24210620230350212
|
21/06/2023
|
URMILA MAROTI MANDADE
|
1833006WL009029
|
URMILA MAROTI MANDADE
|
00045
|
BARB0DBGARI
|
780
|
780
|
Processed
|
24/06/2023
|
|
A174230278652
|
|
URMILA MAROTI MANDALE
|
BANK OF BARODA(606985)
|
|
81
|
Sadak Arjuni
|
MH-33-006-026-003/142
(KHOBA (H))
|
1833006000NRG24210620230350213
|
21/06/2023
|
TULSHIRAM RAJARAM DONGARWAR
|
1833006WL009029
|
TULSHIRAM RAJARAM DONGARWAR
|
00045
|
BARB0DBGARI
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230278655
|
|
TULASHIDAS RAJARAM DONGARWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
82
|
Sadak Arjuni
|
MH-33-006-023-001/121
(USHIRKHEDA)
|
1833006000NRG24210620230360078
|
21/06/2023
|
VANDANA VIKASH NEWARE
|
1833006WL009127
|
VANDANA VIKASH NEWARE
|
00045
|
BARB0DBSADA
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278646
|
|
VIKAS RAJARAM NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
Sadak Arjuni
|
MH-33-006-023-001/172
(USHIRKHEDA)
|
1833006000NRG24210620230360080
|
21/06/2023
|
JAICHAND SADU MADAVI
|
1833006WL009127
|
JAICHAND SADU MADAVI
|
00045
|
BARB0DBSADA
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278647
|
|
JAYCHAND SADU MADAVI
|
BANK OF BARODA(606985)
|
|
84
|
Sadak Arjuni
|
MH-33-006-023-001/279
(USHIRKHEDA)
|
1833006000NRG24210620230360084
|
21/06/2023
|
ANITA NARESH UIKEY
|
1833006WL009127
|
ANITA NARESH UIKEY
|
00045
|
BARB0DBSADA
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278341
|
|
ANITA NARESH UIKE
|
BANK OF BARODA(606985)
|
|
85
|
Sadak Arjuni
|
MH-33-006-023-001/292
(USHIRKHEDA)
|
1833006000NRG24210620230357388
|
21/06/2023
|
TILAKCHAND DARU TEKAM
|
1833006WL009115
|
TILAKCHAND DARU TEKAM
|
00045
|
BARB0DBSADA
|
1550
|
1550
|
Processed
|
24/06/2023
|
|
A174230278659
|
|
TILAKCHAND DARUJI TEKAM
|
BANK OF BARODA(606985)
|
|
86
|
Sadak Arjuni
|
MH-33-006-023-001/88
(USHIRKHEDA)
|
1833006000NRG24210620230360088
|
21/06/2023
|
KAMLA BHOJRAM KUSRAM
|
1833006WL009127
|
KAMLA BHOJRAM KUSRAM
|
00045
|
BARB0DBSADA
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278343
|
|
KAMLA BHAIJRAM KUSRAM
|
BANK OF BARODA(606985)
|
|
87
|
Sadak Arjuni
|
MH-33-006-023-003/13
(USHIRKHEDA)
|
1833006000NRG24210620230360093
|
21/06/2023
|
ANJANA BHAGVAT NEWARE
|
1833006WL009127
|
ANJANA BHAGVAT NEWARE
|
00045
|
BARB0DBSADA
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278340
|
|
ANJANABAI BHAGAWAT NEWARE
|
BANK OF BARODA(606985)
|
|
88
|
Sadak Arjuni
|
MH-33-006-023-003/13
(USHIRKHEDA)
|
1833006000NRG24210620230357391
|
21/06/2023
|
ARVIND BHAGAVAT NEWARE
|
1833006WL009115
|
ARVIND BHAGAVAT NEWARE
|
00045
|
BARB0DBSADA
|
1550
|
1550
|
Processed
|
24/06/2023
|
|
A174230278337
|
|
ARVIND BHAGWAT NEWARE
|
BANK OF BARODA(606985)
|
|
89
|
Sadak Arjuni
|
MH-33-006-023-003/24
(USHIRKHEDA)
|
1833006000NRG24210620230360095
|
21/06/2023
|
DVARKA NILCHND NEWARE
|
1833006WL009127
|
DVARKA NILCHND NEWARE
|
00045
|
BARB0DBSADA
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278648
|
|
DVARKABAI NILCHAND NEWARE
|
BANK OF BARODA(606985)
|
|
90
|
Sadak Arjuni
|
MH-33-006-023-003/242
(USHIRKHEDA)
|
1833006000NRG24210620230360096
|
21/06/2023
|
SURESH JAYCHAND NEWARE
|
1833006WL009127
|
SURESH JAYCHAND NEWARE
|
00045
|
BARB0DBSADA
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278645
|
|
Mr. SURESH JAICHAND NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Sadak Arjuni
|
MH-33-006-023-003/251
(USHIRKHEDA)
|
1833006000NRG24210620230360098
|
21/06/2023
|
VIRENDRA MOTIRAM NEWARE
|
1833006WL009127
|
VIRENDRA MOTIRAM NEWARE
|
00045
|
BARB0DBSADA
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278338
|
|
VIRENDRA MOTIRAM NEWARE
|
BANK OF BARODA(606985)
|
|
92
|
Sadak Arjuni
|
MH-33-006-023-003/263
(USHIRKHEDA)
|
1833006000NRG24210620230360100
|
21/06/2023
|
HEMRAJ JAYCHAND NEWARE
|
1833006WL009127
|
HEMRAJ JAYCHAND NEWARE
|
00045
|
BARB0DBSADA
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278342
|
|
HEMRAJ JAYCHAND NEWARE
|
BANK OF BARODA(606985)
|
|
93
|
Sadak Arjuni
|
MH-33-006-023-003/346
(USHIRKHEDA)
|
1833006000NRG24210620230360105
|
21/06/2023
|
SAVITA PRALAHAD RAUT
|
1833006WL009127
|
SAVITA PRALAHAD RAUT
|
00045
|
BARB0DBSADA
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278345
|
|
SAVITA PRALHAD RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
Sadak Arjuni
|
MH-33-006-023-003/355
(USHIRKHEDA)
|
1833006000NRG24210620230360107
|
21/06/2023
|
Varsha Wasudev Parteki
|
1833006WL009127
|
Varsha Wasudev Parteki
|
00045
|
BARB0DBSADA
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278347
|
|
VARSHA WASUDEO PRATYAKI
|
BANK OF INDIA(508505)
|
|
95
|
Sadak Arjuni
|
MH-33-006-023-003/355
(USHIRKHEDA)
|
1833006000NRG24210620230360106
|
21/06/2023
|
Wasudev Aasaram Parteki
|
1833006WL009127
|
Wasudev Aasaram Parteki
|
00045
|
BARB0DBSADA
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278344
|
|
WASUDEO ASARAM PRATYEKI
|
BANK OF INDIA(508505)
|
|
96
|
Sadak Arjuni
|
MH-33-006-023-003/41
(USHIRKHEDA)
|
1833006000NRG24210620230360109
|
21/06/2023
|
KANNULAL TEHARU PARTEKI
|
1833006WL009127
|
KANNULAL TEHARU PARTEKI
|
00045
|
BARB0DBSADA
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278644
|
|
KANNULAL TEHARU PARTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
Sadak Arjuni
|
MH-33-006-023-003/45
(USHIRKHEDA)
|
1833006000NRG24210620230360112
|
21/06/2023
|
Nirmala Jaichand Neware
|
1833006WL009127
|
Nirmala Jaichand Neware
|
00045
|
BARB0DBSADA
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278339
|
|
NIRMALA JAYACHAND NEWARE
|
BANK OF BARODA(606985)
|
|
98
|
Sadak Arjuni
|
MH-33-006-023-003/47
(USHIRKHEDA)
|
1833006000NRG24210620230360113
|
21/06/2023
|
Pushapa Shankar Khotele
|
1833006WL009127
|
Pushapa Shankar Khotele
|
00045
|
BARB0DBSADA
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278650
|
|
PUSPABAI SHANKAR KHOTELE
|
BANK OF BARODA(606985)
|
|
99
|
Sadak Arjuni
|
MH-33-006-025-001/204
(CHIKHALI)
|
1833006000NRG24210620230350679
|
21/06/2023
|
SUNIL VIJAY BRAMHANKAR
|
1833006WL009059
|
SUNIL VIJAY BRAMHANKAR
|
00045
|
BARB0DBSADA
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278643
|
|
MR SUNIL VIJAY BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sadak Arjuni
|
MH-33-006-025-001/305
(CHIKHALI)
|
1833006000NRG24210620230350546
|
21/06/2023
|
Kavita Yuvraj Dhanbhate
|
1833006WL009057
|
Kavita Yuvraj Dhanbhate
|
00045
|
BARB0DBSADA
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230278335
|
|
KAVITABAI YUORAJ DHANBATE
|
BANK OF BARODA(606985)
|
|
101
|
Sadak Arjuni
|
MH-33-006-025-002/394
(CHIKHALI)
|
1833006000NRG24210620230350783
|
21/06/2023
|
SUNANDA KAMALDAS VAIDHYE
|
1833006WL009061
|
SUNANDA KAMALDAS VAIDHYE
|
00045
|
BARB0DBSADA
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278649
|
|
MRS SUNANDA KAMALDAS VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sadak Arjuni
|
MH-33-006-025-002/913
(CHIKHALI)
|
1833006000NRG24210620230350561
|
21/06/2023
|
KISHOR RAJESH GABHANE
|
1833006WL009057
|
KISHOR RAJESH GABHANE
|
00045
|
BARB0DBSADA
|
1536
|
1536
|
Processed
|
25/06/2023
|
|
A174230278346
|
|
KISHOR RAJESH GABHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sadak Arjuni
|
MH-33-006-025-002/987
(CHIKHALI)
|
1833006000NRG24210620230350562
|
21/06/2023
|
VINOD SHIDAYAL RANE
|
1833006WL009057
|
VINOD SHIDAYAL RANE
|
00045
|
BARB0DBSADA
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278348
|
|
MR VINOD SHIVDAYAL RANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sadak Arjuni
|
MH-33-006-031-003/283
(KHADAKI)
|
1833006000NRG24210620230352555
|
21/06/2023
|
SURAJLAL DAYARAM UIKEY
|
1833006WL009077
|
SURAJLAL DAYARAM UIKEY
|
00045
|
BARB0DBSADA
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230278334
|
|
SURAJLAL DAYARAM UIKEY
|
BANK OF BARODA(606985)
|
|
105
|
Sadak Arjuni
|
MH-33-006-031-003/341
(KHADAKI)
|
1833006000NRG24210620230352571
|
21/06/2023
|
UMABAI BUDHARAM BAVANTHADE
|
1833006WL009077
|
UMABAI BUDHARAM BAVANTHADE
|
00045
|
BARB0DBSADA
|
408
|
408
|
Processed
|
24/06/2023
|
|
A174230278336
|
|
MR BUDHARAM GOSAI BAVANTHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
106
|
Sadak Arjuni
|
MH-33-006-023-003/264
(USHIRKHEDA)
|
1833006000NRG24210620230360101
|
21/06/2023
|
PUJA KISHOR FULLUKE
|
1833006WL009127
|
PUJA KISHOR FULLUKE
|
00048
|
BKID0009213
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278679
|
|
POOJA KISHAR FULUKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
107
|
Sadak Arjuni
|
MH-33-006-016-001/10
(BOPABODI)
|
1833006000NRG24210620230356038
|
21/06/2023
|
Gita Kalidas Gobade
|
1833006WL009108
|
Gita Kalidas Gobade
|
00051
|
MAHB0000608
|
900
|
900
|
Rejected
|
23/06/2023
|
|
A174230278845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Sadak Arjuni
|
MH-33-006-016-001/10
(BOPABODI)
|
1833006000NRG24210620230356037
|
21/06/2023
|
Kalidash Madhavvrao Gobade
|
1833006WL009108
|
Kalidash Madhavvrao Gobade
|
00051
|
MAHB0000608
|
750
|
750
|
Processed
|
24/06/2023
|
|
A174230278567
|
|
Mr. KALIDAS MADHAVRAO GOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Sadak Arjuni
|
MH-33-006-016-001/104
(BOPABODI)
|
1833006000NRG24210620230356040
|
21/06/2023
|
LOKESH SHANKAR WAGHADE
|
1833006WL009108
|
LOKESH SHANKAR WAGHADE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278854
|
|
Master LOKESH SHANKAR WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Sadak Arjuni
|
MH-33-006-016-001/104
(BOPABODI)
|
1833006000NRG24210620230356039
|
21/06/2023
|
MADHUMALA SHANKAR WAGHADE
|
1833006WL009108
|
MADHUMALA SHANKAR WAGHADE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278535
|
|
Mrs. MADHUMALA SHANKAR WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Sadak Arjuni
|
MH-33-006-016-001/107
(BOPABODI)
|
1833006000NRG24210620230356041
|
21/06/2023
|
MANDABAI SANJAYRAO GAJAPURE
|
1833006WL009108
|
MANDABAI SANJAYRAO GAJAPURE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278505
|
|
Mrs. MANDA SANJAYRAO GAJAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Sadak Arjuni
|
MH-33-006-016-001/11
(BOPABODI)
|
1833006000NRG24210620230356042
|
21/06/2023
|
KARISHMA JAYENDRA BAGADE
|
1833006WL009108
|
KARISHMA JAYENDRA BAGADE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278766
|
|
Miss. KARISHMA JAYNDRA BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Sadak Arjuni
|
MH-33-006-016-001/110
(BOPABODI)
|
1833006000NRG24210620230356044
|
21/06/2023
|
DHANRAJ SOVINDA BHURE
|
1833006WL009108
|
DHANRAJ SOVINDA BHURE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278515
|
|
Mr. DHANRAJ SOVINDA BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Sadak Arjuni
|
MH-33-006-016-001/110
(BOPABODI)
|
1833006000NRG24210620230356045
|
21/06/2023
|
TARABAI DHANRAJ BHURE
|
1833006WL009108
|
TARABAI DHANRAJ BHURE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
25/06/2023
|
|
A174230278850
|
|
TARA DHANRAJ BHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Sadak Arjuni
|
MH-33-006-016-001/116
(BOPABODI)
|
1833006000NRG24210620230356046
|
21/06/2023
|
ANITA KASHIRAM DONGARWAR
|
1833006WL009108
|
ANITA KASHIRAM DONGARWAR
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278552
|
|
Mrs. ANITA SANJAY DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Sadak Arjuni
|
MH-33-006-016-001/116
(BOPABODI)
|
1833006000NRG24210620230356047
|
21/06/2023
|
SANJAY KASHIRAM DONGARWAR
|
1833006WL009108
|
SANJAY KASHIRAM DONGARWAR
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278528
|
|
Mr. Sanjay Kashiram Dongarwar
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Sadak Arjuni
|
MH-33-006-016-001/122
(BOPABODI)
|
1833006000NRG24210620230356048
|
21/06/2023
|
JAGDISH PARSRAM KARPATE
|
1833006WL009108
|
JAGDISH PARSRAM KARPATE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278601
|
|
Mr. JAGDISH PARASHRAMJI KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Sadak Arjuni
|
MH-33-006-016-001/122
(BOPABODI)
|
1833006000NRG24210620230356049
|
21/06/2023
|
WACHHALA JAGDISH KARPATE
|
1833006WL009108
|
WACHHALA JAGDISH KARPATE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278546
|
|
Mr. JAGDISH PARASHRAMJI KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Sadak Arjuni
|
MH-33-006-016-001/123
(BOPABODI)
|
1833006000NRG24210620230356050
|
21/06/2023
|
GOVIND YASHWANT KAPGATE
|
1833006WL009108
|
GOVIND YASHWANT KAPGATE
|
00051
|
MAHB0000608
|
900
|
900
|
Rejected
|
23/06/2023
|
|
A174230278712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Sadak Arjuni
|
MH-33-006-016-001/123
(BOPABODI)
|
1833006000NRG24210620230356051
|
21/06/2023
|
prabha govinda kapagate
|
1833006WL009108
|
prabha govinda kapagate
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
25/06/2023
|
|
A174230278848
|
|
PRABHA GOVIND KAPGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sadak Arjuni
|
MH-33-006-016-001/124
(BOPABODI)
|
1833006000NRG24210620230356052
|
21/06/2023
|
URMILA DEWDAS GONDHALE
|
1833006WL009108
|
URMILA DEWDAS GONDHALE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278572
|
|
Mrs. URMILA DEVIDAS GONDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Sadak Arjuni
|
MH-33-006-016-001/126
(BOPABODI)
|
1833006000NRG24210620230356053
|
21/06/2023
|
HIVRAJ BHAJAN KANHEKAR
|
1833006WL009108
|
HIVRAJ BHAJAN KANHEKAR
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278566
|
|
Mr. HIVRAJ BHAJAN KANHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Sadak Arjuni
|
MH-33-006-016-001/135
(BOPABODI)
|
1833006000NRG24210620230356054
|
21/06/2023
|
JOSANA RAJKUMAR KANEKAR
|
1833006WL009108
|
JOSANA RAJKUMAR KANEKAR
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278507
|
|
Mr. RAJKUMAR BHAJAN KANHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Sadak Arjuni
|
MH-33-006-016-001/136
(BOPABODI)
|
1833006000NRG24210620230356055
|
21/06/2023
|
YOGITA EKHNATH SONWANE
|
1833006WL009108
|
YOGITA EKHNATH SONWANE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278510
|
|
Mr. EKNATH FATTU SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Sadak Arjuni
|
MH-33-006-016-001/138
(BOPABODI)
|
1833006000NRG24210620230356056
|
21/06/2023
|
KAMALA NAMDEV SAYAM
|
1833006WL009108
|
KAMALA NAMDEV SAYAM
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278526
|
|
Mrs. KAMLA NAMDEV SAYYAM
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Sadak Arjuni
|
MH-33-006-016-001/139
(BOPABODI)
|
1833006000NRG24210620230356057
|
21/06/2023
|
Pramila Baliram Sayam
|
1833006WL009108
|
Pramila Baliram Sayam
|
00051
|
MAHB0000608
|
750
|
750
|
Rejected
|
23/06/2023
|
|
A174230278621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Sadak Arjuni
|
MH-33-006-016-001/14
(BOPABODI)
|
1833006000NRG24210620230356058
|
21/06/2023
|
Arvind Parasram Lade
|
1833006WL009108
|
Arvind Parasram Lade
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278631
|
|
Mr. ARVIND PARASRAMJI LADE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Sadak Arjuni
|
MH-33-006-016-001/14
(BOPABODI)
|
1833006000NRG24210620230356059
|
21/06/2023
|
LATA ARVIND LADE
|
1833006WL009108
|
LATA ARVIND LADE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
25/06/2023
|
|
A174230278371
|
|
LATA ARVIND LADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Sadak Arjuni
|
MH-33-006-016-001/140
(BOPABODI)
|
1833006000NRG24210620230356060
|
21/06/2023
|
Dilip Nilkhand Rokhade
|
1833006WL009108
|
Dilip Nilkhand Rokhade
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278365
|
|
Mr. DILIP NILKANTH ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Sadak Arjuni
|
MH-33-006-016-001/140
(BOPABODI)
|
1833006000NRG24210620230356061
|
21/06/2023
|
KAVITA DILIP ROKHADE
|
1833006WL009108
|
KAVITA DILIP ROKHADE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278366
|
|
Mrs. KAVITA DILIP ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Sadak Arjuni
|
MH-33-006-016-001/143
(BOPABODI)
|
1833006000NRG24210620230356062
|
21/06/2023
|
NIRMLA RAMESH SAGRAME
|
1833006WL009108
|
NIRMLA RAMESH SAGRAME
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278517
|
|
Mr. RAMESH EKADASHI SANGRAME
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Sadak Arjuni
|
MH-33-006-016-001/144
(BOPABODI)
|
1833006000NRG24210620230356064
|
21/06/2023
|
DAMINI RUSHI GONDHALE
|
1833006WL009108
|
DAMINI RUSHI GONDHALE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278764
|
|
Miss. DAMINI RUSHI GONDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Sadak Arjuni
|
MH-33-006-016-001/144
(BOPABODI)
|
1833006000NRG24210620230356063
|
21/06/2023
|
RADHU RUSHI GONDHALE
|
1833006WL009108
|
RADHU RUSHI GONDHALE
|
00051
|
MAHB0000608
|
750
|
750
|
Processed
|
24/06/2023
|
|
A174230278793
|
|
Mr. RUSHI SHRAWAN GODHALE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Sadak Arjuni
|
MH-33-006-016-001/146
(BOPABODI)
|
1833006000NRG24210620230356065
|
21/06/2023
|
Kashiram Sakharam Waghade
|
1833006WL009108
|
Kashiram Sakharam Waghade
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278581
|
|
WAGHADE KASHIRAM SAKHARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
135
|
Sadak Arjuni
|
MH-33-006-016-001/152
(BOPABODI)
|
1833006000NRG24210620230356066
|
21/06/2023
|
Tara Devadas Kapgate
|
1833006WL009108
|
Tara Devadas Kapgate
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278737
|
|
Mrs. TARABAI DEVIDAS KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Sadak Arjuni
|
MH-33-006-016-001/153
(BOPABODI)
|
1833006000NRG24210620230356067
|
21/06/2023
|
BHARTI GAJANAN KAPAGATE
|
1833006WL009108
|
BHARTI GAJANAN KAPAGATE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278830
|
|
Mrs. BHARTI GAJANAN KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Sadak Arjuni
|
MH-33-006-016-001/155
(BOPABODI)
|
1833006000NRG24210620230356069
|
21/06/2023
|
DHANRAJ KAVALU KAPGATE
|
1833006WL009108
|
DHANRAJ KAVALU KAPGATE
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278735
|
|
DHANRAJ KAVALU KAPGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Sadak Arjuni
|
MH-33-006-016-001/155
(BOPABODI)
|
1833006000NRG24210620230356068
|
21/06/2023
|
REVATA DHANRAJ KAPGATE
|
1833006WL009108
|
REVATA DHANRAJ KAPGATE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278551
|
|
Mrs. REVATA DHANRAJ KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Sadak Arjuni
|
MH-33-006-016-001/156
(BOPABODI)
|
1833006000NRG24210620230356073
|
21/06/2023
|
JAYSHILA HIVRAJ KAPGATE
|
1833006WL009108
|
JAYSHILA HIVRAJ KAPGATE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278273
|
|
Miss. Jayshila Hivraj Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Sadak Arjuni
|
MH-33-006-016-001/156
(BOPABODI)
|
1833006000NRG24210620230356071
|
21/06/2023
|
REKHA YUVARAJ KAPGATE
|
1833006WL009108
|
REKHA YUVARAJ KAPGATE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278492
|
|
Mr. HIVARAJ KAVLU KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Sadak Arjuni
|
MH-33-006-016-001/156
(BOPABODI)
|
1833006000NRG24210620230356072
|
21/06/2023
|
Yuvaraj Kawluji Kapgate
|
1833006WL009108
|
Yuvaraj Kawluji Kapgate
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278493
|
|
Mr. HIVARAJ KAVLU KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Sadak Arjuni
|
MH-33-006-016-001/158
(BOPABODI)
|
1833006000NRG24210620230356074
|
21/06/2023
|
SUNANDA MANOHAR SAYAM
|
1833006WL009108
|
SUNANDA MANOHAR SAYAM
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278618
|
|
Miss. Sunandabai Manohar Sayam
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Sadak Arjuni
|
MH-33-006-016-001/160
(BOPABODI)
|
1833006000NRG24210620230356075
|
21/06/2023
|
PUSHPA ASHOK RAUT
|
1833006WL009108
|
PUSHPA ASHOK RAUT
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278480
|
|
Mr. ASHOK LAXMAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Sadak Arjuni
|
MH-33-006-016-001/161
(BOPABODI)
|
1833006000NRG24210620230356076
|
21/06/2023
|
VINANTA BABURAO SAYYAM
|
1833006WL009108
|
VINANTA BABURAO SAYYAM
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278598
|
|
Mrs. VINANTA BABURAO SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Sadak Arjuni
|
MH-33-006-016-001/163
(BOPABODI)
|
1833006000NRG24210620230356077
|
21/06/2023
|
REKHA HEMRAJ SAYAM
|
1833006WL009108
|
REKHA HEMRAJ SAYAM
|
00051
|
MAHB0000608
|
870
|
870
|
Rejected
|
23/06/2023
|
|
A174230278538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Sadak Arjuni
|
MH-33-006-016-001/170
(BOPABODI)
|
1833006000NRG24210620230356078
|
21/06/2023
|
BALIRAM FEKLU KAMBALE
|
1833006WL009108
|
BALIRAM FEKLU KAMBALE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278633
|
|
Mr. BALIRAM FEKLU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Sadak Arjuni
|
MH-33-006-016-001/170
(BOPABODI)
|
1833006000NRG24210620230356079
|
21/06/2023
|
KUSUM BALIRAM KAMBALE
|
1833006WL009108
|
KUSUM BALIRAM KAMBALE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278632
|
|
Mr. BALIRAM FEKLU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Sadak Arjuni
|
MH-33-006-016-001/178
(BOPABODI)
|
1833006000NRG24210620230356080
|
21/06/2023
|
RANJITA SURESH BAGADE
|
1833006WL009108
|
RANJITA SURESH BAGADE
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278733
|
|
Mr. SURESH GYANIRAM BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Sadak Arjuni
|
MH-33-006-016-001/179
(BOPABODI)
|
1833006000NRG24210620230356082
|
21/06/2023
|
VARSHA VIRENDRA BANSOD
|
1833006WL009108
|
VARSHA VIRENDRA BANSOD
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
25/06/2023
|
|
A174230278610
|
|
VARSHA VIRENDRA BANSHOD
|
RATNAKAR BANK(607393)
|
|
150
|
Sadak Arjuni
|
MH-33-006-016-001/179
(BOPABODI)
|
1833006000NRG24210620230356081
|
21/06/2023
|
VIRENDRA RAMESH BANOSD
|
1833006WL009108
|
VIRENDRA RAMESH BANOSD
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278720
|
|
VIRENDRA RAMESH BANSOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Sadak Arjuni
|
MH-33-006-016-001/181
(BOPABODI)
|
1833006000NRG24210620230356084
|
21/06/2023
|
JIJABAI YADORAO KAPGATE
|
1833006WL009108
|
JIJABAI YADORAO KAPGATE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278511
|
|
Mrs. YADORAO VINARAM KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Sadak Arjuni
|
MH-33-006-016-001/181
(BOPABODI)
|
1833006000NRG24210620230356083
|
21/06/2023
|
Yadorao Vinaram Kapgate
|
1833006WL009108
|
Yadorao Vinaram Kapgate
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278699
|
|
Mrs. YADORAO VINARAM KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Sadak Arjuni
|
MH-33-006-016-001/186
(BOPABODI)
|
1833006000NRG24210620230356085
|
21/06/2023
|
NIRANJANA RAMLAL GOBADE
|
1833006WL009108
|
NIRANJANA RAMLAL GOBADE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278745
|
|
Mr. RAMLAL DASHARTH GOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Sadak Arjuni
|
MH-33-006-016-001/188
(BOPABODI)
|
1833006000NRG24210620230356086
|
21/06/2023
|
REKHA SURESH MESHRAM
|
1833006WL009108
|
REKHA SURESH MESHRAM
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278607
|
|
Mrs. REKHA SURESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Sadak Arjuni
|
MH-33-006-016-001/188
(BOPABODI)
|
1833006000NRG24210620230356087
|
21/06/2023
|
SACHIN SURESH MESHRAM
|
1833006WL009108
|
SACHIN SURESH MESHRAM
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278774
|
|
Master SACHIN SURESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Sadak Arjuni
|
MH-33-006-016-001/189
(BOPABODI)
|
1833006000NRG24210620230356089
|
21/06/2023
|
RINA SANTOSH BHALEKAR
|
1833006WL009108
|
RINA SANTOSH BHALEKAR
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278608
|
|
Mrs. Rina Santosh Bhalekar
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Sadak Arjuni
|
MH-33-006-016-001/189
(BOPABODI)
|
1833006000NRG24210620230356088
|
21/06/2023
|
SANTOSH SHRIRAM BHALEKAR
|
1833006WL009108
|
SANTOSH SHRIRAM BHALEKAR
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278525
|
|
Mr. Santosh Shriram Bhalekar
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Sadak Arjuni
|
MH-33-006-016-001/195
(BOPABODI)
|
1833006000NRG24210620230356091
|
21/06/2023
|
REKHA VIJAY MESHRAM
|
1833006WL009108
|
REKHA VIJAY MESHRAM
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278705
|
|
Mrs. REKHA VIJAY MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Sadak Arjuni
|
MH-33-006-016-001/196
(BOPABODI)
|
1833006000NRG24210620230356092
|
21/06/2023
|
ASHWINI KULDIP PURAM
|
1833006WL009108
|
ASHWINI KULDIP PURAM
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278748
|
|
Mrs. ASHWINI KULDIP PURAM
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Sadak Arjuni
|
MH-33-006-016-001/197
(BOPABODI)
|
1833006000NRG24210620230356093
|
21/06/2023
|
PUSHPA TIKARAM LADE
|
1833006WL009108
|
PUSHPA TIKARAM LADE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278731
|
|
Mrs. PUSHPA TIKARAM LADE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Sadak Arjuni
|
MH-33-006-016-001/20
(BOPABODI)
|
1833006000NRG24210620230356094
|
21/06/2023
|
SUNANDA KHUSHAL VAIDYA
|
1833006WL009108
|
SUNANDA KHUSHAL VAIDYA
|
00051
|
MAHB0000608
|
750
|
750
|
Processed
|
24/06/2023
|
|
A174230278508
|
|
Mr. KHUSHAL GANUJI VAIDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Sadak Arjuni
|
MH-33-006-016-001/210
(BOPABODI)
|
1833006000NRG24210620230356095
|
21/06/2023
|
MANADA RAMKRUSHNA BAGADE
|
1833006WL009108
|
MANADA RAMKRUSHNA BAGADE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278703
|
|
Mr. RAMKRISHNA TIKARAMJI BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Sadak Arjuni
|
MH-33-006-016-001/211
(BOPABODI)
|
1833006000NRG24210620230356097
|
21/06/2023
|
BHUMESHWARI VIJAY KAPGATE
|
1833006WL009108
|
BHUMESHWARI VIJAY KAPGATE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278272
|
|
Miss. BHUMESHWARI VIJAY KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Sadak Arjuni
|
MH-33-006-016-001/211
(BOPABODI)
|
1833006000NRG24210620230356096
|
21/06/2023
|
Kunda Vijay Kapgate
|
1833006WL009108
|
Kunda Vijay Kapgate
|
00051
|
MAHB0000608
|
750
|
750
|
Processed
|
24/06/2023
|
|
A174230278722
|
|
Miss. Kunda Vijay Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Sadak Arjuni
|
MH-33-006-016-001/212
(BOPABODI)
|
1833006000NRG24210620230356098
|
21/06/2023
|
Joshiram Jayvant Marskolhe
|
1833006WL009108
|
Joshiram Jayvant Marskolhe
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278512
|
|
Mr. JOSHIRAM JASVANT MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Sadak Arjuni
|
MH-33-006-016-001/212
(BOPABODI)
|
1833006000NRG24210620230356099
|
21/06/2023
|
YEMUNABAI JOSHIRAM MARASKOLHE
|
1833006WL009108
|
YEMUNABAI JOSHIRAM MARASKOLHE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278565
|
|
Mr. JOSHIRAM JASVANT MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Sadak Arjuni
|
MH-33-006-016-001/215
(BOPABODI)
|
1833006000NRG24210620230356100
|
21/06/2023
|
PRABHA VYANKAT KAPGATE
|
1833006WL009108
|
PRABHA VYANKAT KAPGATE
|
00051
|
MAHB0000608
|
450
|
450
|
Processed
|
24/06/2023
|
|
A174230278681
|
|
Mrs. PRABHABAI VYANKAT KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Sadak Arjuni
|
MH-33-006-016-001/216
(BOPABODI)
|
1833006000NRG24210620230356101
|
21/06/2023
|
Nitaram Nathu Kapgate
|
1833006WL009108
|
Nitaram Nathu Kapgate
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278790
|
|
Mr. NITARAM NATTHU KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Sadak Arjuni
|
MH-33-006-016-001/216
(BOPABODI)
|
1833006000NRG24210620230356102
|
21/06/2023
|
VACHALLA NITARAM KAPGATE
|
1833006WL009108
|
VACHALLA NITARAM KAPGATE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278367
|
|
VACHALABAI NITARAM KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Sadak Arjuni
|
MH-33-006-016-001/217
(BOPABODI)
|
1833006000NRG24210620230356103
|
21/06/2023
|
REKHA CHHAGANLAL KAPGATE
|
1833006WL009108
|
REKHA CHHAGANLAL KAPGATE
|
00051
|
MAHB0000608
|
750
|
750
|
Processed
|
24/06/2023
|
|
A174230278630
|
|
Mrs. Rekha Chagan Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Sadak Arjuni
|
MH-33-006-016-001/218
(BOPABODI)
|
1833006000NRG24210620230356104
|
21/06/2023
|
DURGA LAXMAN UIAKE
|
1833006WL009108
|
DURGA LAXMAN UIAKE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278757
|
|
Mr. LAXMAN SHIVA UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Sadak Arjuni
|
MH-33-006-016-001/22
(BOPABODI)
|
1833006000NRG24210620230356105
|
21/06/2023
|
DEVANGANA VYANTAK DONGARWAR
|
1833006WL009108
|
DEVANGANA VYANTAK DONGARWAR
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278742
|
|
Mrs. DEVANGANA VYANTAK DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Sadak Arjuni
|
MH-33-006-016-001/222
(BOPABODI)
|
1833006000NRG24210620230356106
|
21/06/2023
|
ANTAKALA ASHOK UIKYE
|
1833006WL009108
|
ANTAKALA ASHOK UIKYE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278481
|
|
Mr. ASHOK LAKHU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Sadak Arjuni
|
MH-33-006-016-001/231
(BOPABODI)
|
1833006000NRG24210620230356107
|
21/06/2023
|
CHHAYA GARIBDAS BANSOD
|
1833006WL009108
|
CHHAYA GARIBDAS BANSOD
|
00051
|
MAHB0000608
|
870
|
870
|
Rejected
|
23/06/2023
|
|
A174230278736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
Sadak Arjuni
|
MH-33-006-016-001/232
(BOPABODI)
|
1833006000NRG24210620230356108
|
21/06/2023
|
Manohar Aatmaram Kapgate
|
1833006WL009108
|
Manohar Aatmaram Kapgate
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278616
|
|
Mr. Manohar Aatmaram Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Sadak Arjuni
|
MH-33-006-016-001/232
(BOPABODI)
|
1833006000NRG24210620230356109
|
21/06/2023
|
Pushpa Manohar Kapgate
|
1833006WL009108
|
Pushpa Manohar Kapgate
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278615
|
|
Miss. Pushpa Manohar Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Sadak Arjuni
|
MH-33-006-016-001/238
(BOPABODI)
|
1833006000NRG24210620230356110
|
21/06/2023
|
ASHA DHANRAJ BORKAR
|
1833006WL009108
|
ASHA DHANRAJ BORKAR
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278739
|
|
Mr. DHANANJAY KISAN BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Sadak Arjuni
|
MH-33-006-016-001/239
(BOPABODI)
|
1833006000NRG24210620230356111
|
21/06/2023
|
GITABAI GULAB GOBADE
|
1833006WL009108
|
GITABAI GULAB GOBADE
|
00051
|
MAHB0000608
|
600
|
600
|
Processed
|
24/06/2023
|
|
A174230278711
|
|
Mr. GULAB YADORAO GOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Sadak Arjuni
|
MH-33-006-016-001/240
(BOPABODI)
|
1833006000NRG24210620230356112
|
21/06/2023
|
CHINTAMAN DHOMAN BANSOD
|
1833006WL009108
|
CHINTAMAN DHOMAN BANSOD
|
00051
|
MAHB0000608
|
450
|
450
|
Processed
|
24/06/2023
|
|
A174230278544
|
|
Mr. CHINTAM DHOMAN BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Sadak Arjuni
|
MH-33-006-016-001/240
(BOPABODI)
|
1833006000NRG24210620230356113
|
21/06/2023
|
MANISHA CHINTAMAN BANSOD
|
1833006WL009108
|
MANISHA CHINTAMAN BANSOD
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278523
|
|
Miss. Manisha Chintaman Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Sadak Arjuni
|
MH-33-006-016-001/244
(BOPABODI)
|
1833006000NRG24210620230356114
|
21/06/2023
|
SANGITA GAJANAN KAPGATE
|
1833006WL009108
|
SANGITA GAJANAN KAPGATE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278602
|
|
Mrs. SANGITA GAJANAN KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
Sadak Arjuni
|
MH-33-006-016-001/247
(BOPABODI)
|
1833006000NRG24210620230356115
|
21/06/2023
|
DINESH SITKURA KALSARPE
|
1833006WL009108
|
DINESH SITKURA KALSARPE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278494
|
|
Mr. DINESH SITKURA KALSARPE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Sadak Arjuni
|
MH-33-006-016-001/247
(BOPABODI)
|
1833006000NRG24210620230356116
|
21/06/2023
|
MALAN DINESH KALSARPE
|
1833006WL009108
|
MALAN DINESH KALSARPE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278554
|
|
Mr. DINESH SITKURA KALSARPE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Sadak Arjuni
|
MH-33-006-016-001/248
(BOPABODI)
|
1833006000NRG24210620230356117
|
21/06/2023
|
BHIMA SARVA SONWANE
|
1833006WL009108
|
BHIMA SARVA SONWANE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278549
|
|
Mr. SARVA UKA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Sadak Arjuni
|
MH-33-006-016-001/249
(BOPABODI)
|
1833006000NRG24210620230356118
|
21/06/2023
|
USHA VASUDEO MESHRAM
|
1833006WL009108
|
USHA VASUDEO MESHRAM
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278509
|
|
Mr. WASUDEO MANGAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Sadak Arjuni
|
MH-33-006-016-001/250
(BOPABODI)
|
1833006000NRG24210620230356119
|
21/06/2023
|
KOKILA OMPRAKASH BANSOD
|
1833006WL009108
|
KOKILA OMPRAKASH BANSOD
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278612
|
|
Miss. Kokila Omprakash Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Sadak Arjuni
|
MH-33-006-016-001/251
(BOPABODI)
|
1833006000NRG24210620230356120
|
21/06/2023
|
Jaishila Dhanraj Lade
|
1833006WL009108
|
Jaishila Dhanraj Lade
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278596
|
|
Mrs. JAYSHILA DHANRAJ LADE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Sadak Arjuni
|
MH-33-006-016-001/252
(BOPABODI)
|
1833006000NRG24210620230356121
|
21/06/2023
|
BHIMA SHRIKANT TIRPUDE
|
1833006WL009108
|
BHIMA SHRIKANT TIRPUDE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278680
|
|
Mrs. Bhima Shrikant Tirpude
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Sadak Arjuni
|
MH-33-006-016-001/253
(BOPABODI)
|
1833006000NRG24210620230356122
|
21/06/2023
|
SHANTKALA PATIRAM MESHRAM
|
1833006WL009108
|
SHANTKALA PATIRAM MESHRAM
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278709
|
|
Mr. PATIRAM BARKUJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Sadak Arjuni
|
MH-33-006-016-001/258
(BOPABODI)
|
1833006000NRG24210620230356123
|
21/06/2023
|
MALAN MANGAR MESHRAM
|
1833006WL009108
|
MALAN MANGAR MESHRAM
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278542
|
|
Mr. MANGAR SAKHARAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Sadak Arjuni
|
MH-33-006-016-001/26
(BOPABODI)
|
1833006000NRG24210620230356124
|
21/06/2023
|
SHOBHA SHRIRAM KAMBALE
|
1833006WL009108
|
SHOBHA SHRIRAM KAMBALE
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278560
|
|
Mrs. SHOBHA SHRIRAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
Sadak Arjuni
|
MH-33-006-016-001/260
(BOPABODI)
|
1833006000NRG24210620230356125
|
21/06/2023
|
Sangita Dinesh Suryawanshi
|
1833006WL009108
|
Sangita Dinesh Suryawanshi
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278617
|
|
Miss. Sangita Dinesh Suryavanshi
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
Sadak Arjuni
|
MH-33-006-016-001/261
(BOPABODI)
|
1833006000NRG24210620230356126
|
21/06/2023
|
KAUSHLYA PREMLAL SURYVANSHI
|
1833006WL009108
|
KAUSHLYA PREMLAL SURYVANSHI
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278530
|
|
Mr. PREMLAL MAROTI SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Sadak Arjuni
|
MH-33-006-016-001/262
(BOPABODI)
|
1833006000NRG24210620230356128
|
21/06/2023
|
SHOBHA YOUGRAJ KAPAGATE
|
1833006WL009108
|
SHOBHA YOUGRAJ KAPAGATE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278744
|
|
Mr. YOGRAJ NATTHU KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Sadak Arjuni
|
MH-33-006-016-001/262
(BOPABODI)
|
1833006000NRG24210620230356127
|
21/06/2023
|
Yograj Nathu Kapgate
|
1833006WL009108
|
Yograj Nathu Kapgate
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278603
|
|
Mr. YOGRAJ NATTHU KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Sadak Arjuni
|
MH-33-006-016-001/264
(BOPABODI)
|
1833006000NRG24210620230356129
|
21/06/2023
|
YAMINA AMBARDASH VAIDYA
|
1833006WL009108
|
YAMINA AMBARDASH VAIDYA
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278499
|
|
Mrs. YAMINI AMBADAS VAIDHY
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
Sadak Arjuni
|
MH-33-006-016-001/265
(BOPABODI)
|
1833006000NRG24210620230356130
|
21/06/2023
|
MANORAMA GOPAL LADE
|
1833006WL009108
|
MANORAMA GOPAL LADE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278253
|
|
Mrs. MANORAMA GOPAL LADE
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
Sadak Arjuni
|
MH-33-006-016-001/268
(BOPABODI)
|
1833006000NRG24210620230356131
|
21/06/2023
|
PURNABAI PANDHARI SAYAM
|
1833006WL009108
|
PURNABAI PANDHARI SAYAM
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278506
|
|
Mrs. PURNABAI PANDHARI SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
Sadak Arjuni
|
MH-33-006-016-001/270
(BOPABODI)
|
1833006000NRG24210620230356132
|
21/06/2023
|
ASHA JAGDISH RAUT
|
1833006WL009108
|
ASHA JAGDISH RAUT
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278717
|
|
Mrs. Asha Jagdish Raut
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
Sadak Arjuni
|
MH-33-006-016-001/271
(BOPABODI)
|
1833006000NRG24210620230356133
|
21/06/2023
|
VIJAYA HARIDASH KAPGATE
|
1833006WL009108
|
VIJAYA HARIDASH KAPGATE
|
00051
|
MAHB0000608
|
600
|
600
|
Rejected
|
23/06/2023
|
|
A174230278880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Sadak Arjuni
|
MH-33-006-016-001/276
(BOPABODI)
|
1833006000NRG24210620230356134
|
21/06/2023
|
Anandrao Shamrav Gondhale
|
1833006WL009108
|
Anandrao Shamrav Gondhale
|
00051
|
MAHB0000608
|
290
|
290
|
Processed
|
24/06/2023
|
|
A174230278489
|
|
Mr. ANANDRAO SHAMRAO GONDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
Sadak Arjuni
|
MH-33-006-016-001/276
(BOPABODI)
|
1833006000NRG24210620230356135
|
21/06/2023
|
ANUSAYA ANANDRAO GONDHALE
|
1833006WL009108
|
ANUSAYA ANANDRAO GONDHALE
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278490
|
|
Mrs. ANUSAYA ANANDRAO GONDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
Sadak Arjuni
|
MH-33-006-016-001/277
(BOPABODI)
|
1833006000NRG24210620230356136
|
21/06/2023
|
SATYASHILA MAROTI KAPGATE
|
1833006WL009108
|
SATYASHILA MAROTI KAPGATE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278545
|
|
Mr. MAROTI GOPALA KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Sadak Arjuni
|
MH-33-006-016-001/280
(BOPABODI)
|
1833006000NRG24210620230356138
|
21/06/2023
|
KAJAL ATMARAM VAIDYA
|
1833006WL009108
|
KAJAL ATMARAM VAIDYA
|
00051
|
MAHB0000608
|
580
|
580
|
Processed
|
24/06/2023
|
|
A174230278765
|
|
Miss. KAJAL ATMARAM VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
Sadak Arjuni
|
MH-33-006-016-001/280
(BOPABODI)
|
1833006000NRG24210620230356137
|
21/06/2023
|
REKHA ATMARAM VAIDYA
|
1833006WL009108
|
REKHA ATMARAM VAIDYA
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278569
|
|
Mr. ATMARAM GANU VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Sadak Arjuni
|
MH-33-006-016-001/281
(BOPABODI)
|
1833006000NRG24210620230356139
|
21/06/2023
|
YASH SUNIL KAWALE
|
1833006WL009108
|
YASH SUNIL KAWALE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278868
|
|
Mr. YASH SUNIL KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
Sadak Arjuni
|
MH-33-006-016-001/282
(BOPABODI)
|
1833006000NRG24210620230356140
|
21/06/2023
|
Sanjay Bondaku Kapgate
|
1833006WL009108
|
Sanjay Bondaku Kapgate
|
00051
|
MAHB0000608
|
435
|
435
|
Processed
|
24/06/2023
|
|
A174230278599
|
|
Mr. SANJAY BODAKU KAPAGATE
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Sadak Arjuni
|
MH-33-006-016-001/282
(BOPABODI)
|
1833006000NRG24210620230356141
|
21/06/2023
|
USHA SANJAY KAPGATE
|
1833006WL009108
|
USHA SANJAY KAPGATE
|
00051
|
MAHB0000608
|
870
|
870
|
Rejected
|
23/06/2023
|
|
A174230278715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
Sadak Arjuni
|
MH-33-006-016-001/286
(BOPABODI)
|
1833006000NRG24210620230356142
|
21/06/2023
|
Sarika Gyaniram Meshram
|
1833006WL009108
|
Sarika Gyaniram Meshram
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278614
|
|
Miss. Sarika Gnyaniram Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
Sadak Arjuni
|
MH-33-006-016-001/289
(BOPABODI)
|
1833006000NRG24210620230356143
|
21/06/2023
|
VASANTABAI DADARAM NAKADE
|
1833006WL009108
|
VASANTABAI DADARAM NAKADE
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278561
|
|
Miss. Vasanta Dadaram Nakade
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
Sadak Arjuni
|
MH-33-006-016-001/290
(BOPABODI)
|
1833006000NRG24210620230356144
|
21/06/2023
|
REKHA RAMRATAN LANJE
|
1833006WL009108
|
REKHA RAMRATAN LANJE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278265
|
|
Mrs. Rekha Ramratan Lanje
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
Sadak Arjuni
|
MH-33-006-016-001/292
(BOPABODI)
|
1833006000NRG24210620230356145
|
21/06/2023
|
WACHHALA ASHOK BANSOD
|
1833006WL009108
|
WACHHALA ASHOK BANSOD
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278557
|
|
Mrs. VACHHALA ASHOK BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Sadak Arjuni
|
MH-33-006-016-001/293
(BOPABODI)
|
1833006000NRG24210620230356147
|
21/06/2023
|
SAKUNTALA WAMAN DOGARWAR
|
1833006WL009108
|
SAKUNTALA WAMAN DOGARWAR
|
00051
|
MAHB0000608
|
145
|
145
|
Processed
|
24/06/2023
|
|
A174230278504
|
|
Mr. WAMAN GOPICHAND DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
Sadak Arjuni
|
MH-33-006-016-001/293
(BOPABODI)
|
1833006000NRG24210620230356146
|
21/06/2023
|
VAMAN GOPICHAND DONGARWAR
|
1833006WL009108
|
VAMAN GOPICHAND DONGARWAR
|
00051
|
MAHB0000608
|
435
|
435
|
Processed
|
24/06/2023
|
|
A174230278503
|
|
Mr. WAMAN GOPICHAND DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Sadak Arjuni
|
MH-33-006-016-001/295
(BOPABODI)
|
1833006000NRG24210620230356148
|
21/06/2023
|
PUSHPA MOHAN MESHRAM
|
1833006WL009108
|
PUSHPA MOHAN MESHRAM
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278559
|
|
Mr. MOHAN SUKAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
Sadak Arjuni
|
MH-33-006-016-001/296
(BOPABODI)
|
1833006000NRG24210620230356149
|
21/06/2023
|
vachhala vasanta kavale
|
1833006WL009108
|
vachhala vasanta kavale
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278819
|
|
Miss. Vachhala Kavle
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
Sadak Arjuni
|
MH-33-006-016-001/299
(BOPABODI)
|
1833006000NRG24210620230356150
|
21/06/2023
|
WACHCHALA WAMAN KARPATE
|
1833006WL009108
|
WACHCHALA WAMAN KARPATE
|
00051
|
MAHB0000608
|
870
|
870
|
Rejected
|
23/06/2023
|
|
A174230278364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
Sadak Arjuni
|
MH-33-006-016-001/30
(BOPABODI)
|
1833006000NRG24210620230356151
|
21/06/2023
|
SITARAM ATMARAM KAPGATE
|
1833006WL009108
|
SITARAM ATMARAM KAPGATE
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278260
|
|
Mr. Sitaram Atmaram Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Sadak Arjuni
|
MH-33-006-016-001/308
(BOPABODI)
|
1833006000NRG24210620230356153
|
21/06/2023
|
RITU RAJKUMAR BAGADE
|
1833006WL009108
|
RITU RAJKUMAR BAGADE
|
00051
|
MAHB0000608
|
435
|
435
|
Processed
|
24/06/2023
|
|
A174230278763
|
|
Miss. RITU RAJKUMAR BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
Sadak Arjuni
|
MH-33-006-016-001/308
(BOPABODI)
|
1833006000NRG24210620230356152
|
21/06/2023
|
SHISHU RAJKUMAR BAGDE
|
1833006WL009108
|
SHISHU RAJKUMAR BAGDE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278799
|
|
Mrs. SHISHUBAI RAJKUMAR BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
Sadak Arjuni
|
MH-33-006-016-001/31
(BOPABODI)
|
1833006000NRG24210620230356155
|
21/06/2023
|
PUSPA WASUDEO SHENDE
|
1833006WL009108
|
PUSPA WASUDEO SHENDE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278532
|
|
Mr. WASUDEO SHRAWAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
Sadak Arjuni
|
MH-33-006-016-001/31
(BOPABODI)
|
1833006000NRG24210620230356154
|
21/06/2023
|
WASUDEO SHRAWAN SHENDE
|
1833006WL009108
|
WASUDEO SHRAWAN SHENDE
|
00051
|
MAHB0000608
|
580
|
580
|
Processed
|
24/06/2023
|
|
A174230278553
|
|
Mr. WASUDEO SHRAWAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
Sadak Arjuni
|
MH-33-006-016-001/310
(BOPABODI)
|
1833006000NRG24210620230356156
|
21/06/2023
|
SUREKHA HEMRAJ KAPGATE
|
1833006WL009108
|
SUREKHA HEMRAJ KAPGATE
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278377
|
|
Mr. HEMRAJ PURUSHOTTAM KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Sadak Arjuni
|
MH-33-006-016-001/311
(BOPABODI)
|
1833006000NRG24210620230356157
|
21/06/2023
|
pandhari modaku meshram
|
1833006WL009108
|
pandhari modaku meshram
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278741
|
|
Mr. PANDARI MODAKU MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Sadak Arjuni
|
MH-33-006-016-001/311
(BOPABODI)
|
1833006000NRG24210620230356158
|
21/06/2023
|
VANITA PANDHARI MESHRAM
|
1833006WL009108
|
VANITA PANDHARI MESHRAM
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278772
|
|
Miss. VANITA PANDHARI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
Sadak Arjuni
|
MH-33-006-016-001/313
(BOPABODI)
|
1833006000NRG24210620230356159
|
21/06/2023
|
PUSHPA NILKANT BAGADE
|
1833006WL009108
|
PUSHPA NILKANT BAGADE
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278474
|
|
Mrs. PUSHPABAI NILKANTH BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Sadak Arjuni
|
MH-33-006-016-001/323
(BOPABODI)
|
1833006000NRG24210620230356160
|
21/06/2023
|
SARSVATIBAI TULSHIRAM MESHRAM
|
1833006WL009108
|
SARSVATIBAI TULSHIRAM MESHRAM
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278759
|
|
Mr. TULSHIRAM SUKAJI MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Sadak Arjuni
|
MH-33-006-016-001/325
(BOPABODI)
|
1833006000NRG24210620230356162
|
21/06/2023
|
Kajal Dharmraj Kapgate
|
1833006WL009108
|
Kajal Dharmraj Kapgate
|
00051
|
MAHB0000608
|
435
|
435
|
Processed
|
24/06/2023
|
|
A174230278831
|
|
Miss. KAJAL DHARMRAJ KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
Sadak Arjuni
|
MH-33-006-016-001/325
(BOPABODI)
|
1833006000NRG24210620230356163
|
21/06/2023
|
PRAVIN DHARMRAJ KAPGATE
|
1833006WL009108
|
PRAVIN DHARMRAJ KAPGATE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278873
|
|
Mr. Pravin Dharmraj Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Sadak Arjuni
|
MH-33-006-016-001/325
(BOPABODI)
|
1833006000NRG24210620230356161
|
21/06/2023
|
Puja Dharmraj Kapgate
|
1833006WL009108
|
Puja Dharmraj Kapgate
|
00051
|
MAHB0000608
|
580
|
580
|
Processed
|
24/06/2023
|
|
A174230278768
|
|
Mr. DHARMARAJ SADASHIV KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Sadak Arjuni
|
MH-33-006-016-001/332
(BOPABODI)
|
1833006000NRG24210620230356164
|
21/06/2023
|
SUNANDA NAJUK KAPGATE
|
1833006WL009108
|
SUNANDA NAJUK KAPGATE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278789
|
|
Mr. NAJUK MOTIRAM KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
Sadak Arjuni
|
MH-33-006-016-001/333
(BOPABODI)
|
1833006000NRG24210620230356166
|
21/06/2023
|
MAYA SANJAY KAPGATE
|
1833006WL009108
|
MAYA SANJAY KAPGATE
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278533
|
|
Mrs. MAYA SANJAY KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
Sadak Arjuni
|
MH-33-006-016-001/333
(BOPABODI)
|
1833006000NRG24210620230356165
|
21/06/2023
|
SANJAY ISHWARDAS KAPGATE
|
1833006WL009108
|
SANJAY ISHWARDAS KAPGATE
|
00051
|
MAHB0000608
|
580
|
580
|
Processed
|
24/06/2023
|
|
A174230278706
|
|
Mr. SANJAY ISHWARDAS KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
Sadak Arjuni
|
MH-33-006-016-001/335
(BOPABODI)
|
1833006000NRG24210620230356167
|
21/06/2023
|
ANJIRA GOPAL SAYYAM
|
1833006WL009108
|
ANJIRA GOPAL SAYYAM
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278734
|
|
Mrs. ANJIRA GOPAL SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Sadak Arjuni
|
MH-33-006-016-001/338
(BOPABODI)
|
1833006000NRG24210620230356168
|
21/06/2023
|
VIMAL BISAN SAYAM
|
1833006WL009108
|
VIMAL BISAN SAYAM
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278556
|
|
Mr. BISAN TIMA SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
Sadak Arjuni
|
MH-33-006-016-001/340
(BOPABODI)
|
1833006000NRG24210620230356169
|
21/06/2023
|
ROSHNA MAHADEO SONWANE
|
1833006WL009108
|
ROSHNA MAHADEO SONWANE
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278597
|
|
Mrs. ROSHNI MAHADEV SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
Sadak Arjuni
|
MH-33-006-016-001/341
(BOPABODI)
|
1833006000NRG24210620230356170
|
21/06/2023
|
Kunda Baburao Bhure
|
1833006WL009108
|
Kunda Baburao Bhure
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278500
|
|
Mr. BABURAO RAMCHANDRA BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Sadak Arjuni
|
MH-33-006-016-001/343
(BOPABODI)
|
1833006000NRG24210620230356171
|
21/06/2023
|
ANUSAYA RAVINDRA BAGADE
|
1833006WL009108
|
ANUSAYA RAVINDRA BAGADE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278740
|
|
Miss. Anusaya Ravindra Bagde
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
Sadak Arjuni
|
MH-33-006-016-001/344
(BOPABODI)
|
1833006000NRG24210620230356173
|
21/06/2023
|
URMILA YASHVANT GOBADE
|
1833006WL009108
|
URMILA YASHVANT GOBADE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278723
|
|
Miss. Urmilabai Yashavant Gobade
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
Sadak Arjuni
|
MH-33-006-016-001/344
(BOPABODI)
|
1833006000NRG24210620230356172
|
21/06/2023
|
YASHWANT PATIRAM GOBADE
|
1833006WL009108
|
YASHWANT PATIRAM GOBADE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278369
|
|
Mr. YASHWANT PATIRAM GOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
Sadak Arjuni
|
MH-33-006-016-001/345
(BOPABODI)
|
1833006000NRG24210620230356174
|
21/06/2023
|
KUSUM RISHI SONVANE
|
1833006WL009108
|
KUSUM RISHI SONVANE
|
00051
|
MAHB0000608
|
900
|
900
|
Rejected
|
23/06/2023
|
|
A174230278843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
Sadak Arjuni
|
MH-33-006-016-001/351
(BOPABODI)
|
1833006000NRG24210620230356176
|
21/06/2023
|
BHAGAVATI GULAB DONGARWAR
|
1833006WL009108
|
BHAGAVATI GULAB DONGARWAR
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278822
|
|
Miss. Bhagwati Gulab Dongarwar
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Sadak Arjuni
|
MH-33-006-016-001/353
(BOPABODI)
|
1833006000NRG24210620230356177
|
21/06/2023
|
SANGITA NARHARI GAJAPURE
|
1833006WL009108
|
SANGITA NARHARI GAJAPURE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278540
|
|
Mr. NARHARI SHRAWAN GAJAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
Sadak Arjuni
|
MH-33-006-016-001/362
(BOPABODI)
|
1833006000NRG24210620230356178
|
21/06/2023
|
ANUBAI PISARAM KAPGATE
|
1833006WL009108
|
ANUBAI PISARAM KAPGATE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278710
|
|
Miss. Anusaya Pisaram Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Sadak Arjuni
|
MH-33-006-016-001/365
(BOPABODI)
|
1833006000NRG24210620230356180
|
21/06/2023
|
DHIRAJ BALDEO MESHRAM
|
1833006WL009108
|
DHIRAJ BALDEO MESHRAM
|
00051
|
MAHB0000608
|
450
|
450
|
Processed
|
24/06/2023
|
|
A174230278805
|
|
Mr. Dhiraj Baldeo Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
Sadak Arjuni
|
MH-33-006-016-001/365
(BOPABODI)
|
1833006000NRG24210620230356179
|
21/06/2023
|
MANUBAI BALDEV MESHRAM
|
1833006WL009108
|
MANUBAI BALDEV MESHRAM
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278859
|
|
MUNNIBAI BALDEV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Sadak Arjuni
|
MH-33-006-016-001/376
(BOPABODI)
|
1833006000NRG24210620230356181
|
21/06/2023
|
BHAVIKA RAJKUMAR SARATE
|
1833006WL009108
|
BHAVIKA RAJKUMAR SARATE
|
00051
|
MAHB0000608
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278836
|
|
Miss. Bhavika Rajkumar Sarate
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Sadak Arjuni
|
MH-33-006-016-001/379
(BOPABODI)
|
1833006000NRG24210620230356182
|
21/06/2023
|
MAMATA ASHOK DONGARWAR
|
1833006WL009108
|
MAMATA ASHOK DONGARWAR
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278482
|
|
Mrs. MAMTA ASHOK DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
Sadak Arjuni
|
MH-33-006-016-001/38
(BOPABODI)
|
1833006000NRG24210620230355853
|
21/06/2023
|
ANTKALA GOPICHAND BHURE
|
1833006WL009107
|
ANTKALA GOPICHAND BHURE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278534
|
|
Mrs. ANTAKALA GOPICHAND BHURE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
Sadak Arjuni
|
MH-33-006-016-001/381
(BOPABODI)
|
1833006000NRG24210620230356183
|
21/06/2023
|
ROSHANA DHANRAJ DONGARWAR
|
1833006WL009108
|
ROSHANA DHANRAJ DONGARWAR
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278794
|
|
Mr. DHANRAJ TUKARAM DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Sadak Arjuni
|
MH-33-006-016-001/392
(BOPABODI)
|
1833006000NRG24210620230356184
|
21/06/2023
|
DINESH TARACHAND KAPGATE
|
1833006WL009108
|
DINESH TARACHAND KAPGATE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278531
|
|
DINESH TARACHAND KAPGATE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
Sadak Arjuni
|
MH-33-006-016-001/392
(BOPABODI)
|
1833006000NRG24210620230356185
|
21/06/2023
|
SHOBHA DINESH KAPGATE
|
1833006WL009108
|
SHOBHA DINESH KAPGATE
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278683
|
|
Miss. Shobha Dinesh Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Sadak Arjuni
|
MH-33-006-016-001/393
(BOPABODI)
|
1833006000NRG24210620230356186
|
21/06/2023
|
PARASRAM TULSHIRAM GOBADE
|
1833006WL009108
|
PARASRAM TULSHIRAM GOBADE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278550
|
|
Mr. PARASRAM TULSHIRAM GOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
254
|
Sadak Arjuni
|
MH-33-006-016-001/397
(BOPABODI)
|
1833006000NRG24210620230356189
|
21/06/2023
|
kamla bhagavat dongarwar
|
1833006WL009108
|
kamla bhagavat dongarwar
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278743
|
|
Mrs. Kamla Bhagvat Dongarwar
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
Sadak Arjuni
|
MH-33-006-016-001/398
(BOPABODI)
|
1833006000NRG24210620230356190
|
21/06/2023
|
MNISHA RAVINDRA DONGARWAR
|
1833006WL009108
|
MNISHA RAVINDRA DONGARWAR
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278634
|
|
Mrs. MANISHA RAVINDRA RAVINDRA DONGARWA
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Sadak Arjuni
|
MH-33-006-016-001/401
(BOPABODI)
|
1833006000NRG24210620230356191
|
21/06/2023
|
LAXMIBAI MOTIRAM SAYYAM
|
1833006WL009108
|
LAXMIBAI MOTIRAM SAYYAM
|
00051
|
MAHB0000608
|
725
|
725
|
Rejected
|
23/06/2023
|
|
A174230278491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
Sadak Arjuni
|
MH-33-006-016-001/403
(BOPABODI)
|
1833006000NRG24210620230356192
|
21/06/2023
|
GHANSHAM RATIRAM SARATE
|
1833006WL009108
|
GHANSHAM RATIRAM SARATE
|
00051
|
MAHB0000608
|
145
|
145
|
Processed
|
24/06/2023
|
|
A174230278479
|
|
Mr. GHANSHYAM RATIRAM SARATE
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
Sadak Arjuni
|
MH-33-006-016-001/403
(BOPABODI)
|
1833006000NRG24210620230356193
|
21/06/2023
|
VANITA GHANSHAM SARATE
|
1833006WL009108
|
VANITA GHANSHAM SARATE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278522
|
|
Miss. Vanita Ghanshyam Sarate
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
Sadak Arjuni
|
MH-33-006-016-001/404
(BOPABODI)
|
1833006000NRG24210620230356194
|
21/06/2023
|
NIMBRAO MOTIRAM GEDAM
|
1833006WL009108
|
NIMBRAO MOTIRAM GEDAM
|
00051
|
MAHB0000608
|
145
|
145
|
Processed
|
24/06/2023
|
|
A174230278543
|
|
Mr. NIMBRAO MOTIRAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
Sadak Arjuni
|
MH-33-006-016-001/404
(BOPABODI)
|
1833006000NRG24210620230356195
|
21/06/2023
|
NIRMALA NIMRAV GEDAM
|
1833006WL009108
|
NIRMALA NIMRAV GEDAM
|
00051
|
MAHB0000608
|
870
|
870
|
Rejected
|
23/06/2023
|
|
A174230278842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
Sadak Arjuni
|
MH-33-006-016-001/406
(BOPABODI)
|
1833006000NRG24210620230356197
|
21/06/2023
|
LILA NARESH BANSOD
|
1833006WL009108
|
LILA NARESH BANSOD
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278725
|
|
Mr. NARESH TUKARAM BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
Sadak Arjuni
|
MH-33-006-016-001/406
(BOPABODI)
|
1833006000NRG24210620230356196
|
21/06/2023
|
NARESH TUKARAM BANSOD
|
1833006WL009108
|
NARESH TUKARAM BANSOD
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278724
|
|
Mr. NARESH TUKARAM BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Sadak Arjuni
|
MH-33-006-016-001/41
(BOPABODI)
|
1833006000NRG24210620230356198
|
21/06/2023
|
PUSHPA RAJKUMAR LANJE
|
1833006WL009108
|
PUSHPA RAJKUMAR LANJE
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278721
|
|
Mrs. Pushpa Ramkrushna Lanje
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
Sadak Arjuni
|
MH-33-006-016-001/414
(BOPABODI)
|
1833006000NRG24210620230356199
|
21/06/2023
|
Kunda Bhojram Nagose
|
1833006WL009108
|
Kunda Bhojram Nagose
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278714
|
|
Mrs. Kunda Bhojram Nagoshe
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
Sadak Arjuni
|
MH-33-006-016-001/42
(BOPABODI)
|
1833006000NRG24210620230356200
|
21/06/2023
|
Ramabai Nandkishor Ramteke
|
1833006WL009108
|
Ramabai Nandkishor Ramteke
|
00051
|
MAHB0000608
|
870
|
870
|
Rejected
|
23/06/2023
|
|
A174230278362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
Sadak Arjuni
|
MH-33-006-016-001/421
(BOPABODI)
|
1833006000NRG24210620230356201
|
21/06/2023
|
Pratima Kunjilal Kanhekar
|
1833006WL009108
|
Pratima Kunjilal Kanhekar
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278611
|
|
Mrs. PRATIMA KUNJILAL KANHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
Sadak Arjuni
|
MH-33-006-016-001/433
(BOPABODI)
|
1833006000NRG24210620230356202
|
21/06/2023
|
SHAMRAO MOTIRAM GEDAM
|
1833006WL009108
|
SHAMRAO MOTIRAM GEDAM
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278496
|
|
Mr. SHAMRAO MOTIRAM GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
Sadak Arjuni
|
MH-33-006-016-001/434
(BOPABODI)
|
1833006000NRG24210620230356204
|
21/06/2023
|
JOTI VILASH MESHRAM
|
1833006WL009108
|
JOTI VILASH MESHRAM
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278858
|
|
JYOTI VILASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Sadak Arjuni
|
MH-33-006-016-001/434
(BOPABODI)
|
1833006000NRG24210620230356203
|
21/06/2023
|
VILASH DEVRAM MESHRAM
|
1833006WL009108
|
VILASH DEVRAM MESHRAM
|
00051
|
MAHB0000608
|
290
|
290
|
Processed
|
24/06/2023
|
|
A174230278575
|
|
Mr. VILAS DEVRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
Sadak Arjuni
|
MH-33-006-016-001/44
(BOPABODI)
|
1833006000NRG24210620230356205
|
21/06/2023
|
REKHA JAICHAND BHENDARKAR
|
1833006WL009108
|
REKHA JAICHAND BHENDARKAR
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278605
|
|
Mr. JAYCHAND RAOJI BHENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
Sadak Arjuni
|
MH-33-006-016-001/440
(BOPABODI)
|
1833006000NRG24210620230356206
|
21/06/2023
|
VANITA KEVALARAM KAPGATE
|
1833006WL009108
|
VANITA KEVALARAM KAPGATE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278514
|
|
Mrs. VANITA KEWALRAM KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
Sadak Arjuni
|
MH-33-006-016-001/443
(BOPABODI)
|
1833006000NRG24210620230356207
|
21/06/2023
|
CHHAYA SANJAY GEDAM
|
1833006WL009108
|
CHHAYA SANJAY GEDAM
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
25/06/2023
|
|
A174230278604
|
|
CHHAYA SANJAY GEDAM
|
RATNAKAR BANK(607393)
|
|
273
|
Sadak Arjuni
|
MH-33-006-016-001/448
(BOPABODI)
|
1833006000NRG24210620230356208
|
21/06/2023
|
SHALU TEJRAM KAPGATE
|
1833006WL009108
|
SHALU TEJRAM KAPGATE
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278579
|
|
Mrs. SHALU TEJRAM KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
Sadak Arjuni
|
MH-33-006-016-001/449
(BOPABODI)
|
1833006000NRG24210620230356210
|
21/06/2023
|
AJAY BHIMRAO KAPGATE
|
1833006WL009108
|
AJAY BHIMRAO KAPGATE
|
00051
|
MAHB0000608
|
290
|
290
|
Processed
|
24/06/2023
|
|
A174230278808
|
|
Mr. Ajay Bhimrao Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
Sadak Arjuni
|
MH-33-006-016-001/449
(BOPABODI)
|
1833006000NRG24210620230356209
|
21/06/2023
|
Uttara Bhimrao Kapgate
|
1833006WL009108
|
Uttara Bhimrao Kapgate
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278263
|
|
Mrs. Uttara Bhimrao Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
Sadak Arjuni
|
MH-33-006-016-001/45
(BOPABODI)
|
1833006000NRG24210620230356211
|
21/06/2023
|
TRUPTA SHAILESH NANDAGAVALI
|
1833006WL009108
|
TRUPTA SHAILESH NANDAGAVALI
|
00051
|
MAHB0000608
|
725
|
725
|
Processed
|
24/06/2023
|
|
A174230278558
|
|
Mr. SHAILESH ARJUN NANDAGAULI
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
Sadak Arjuni
|
MH-33-006-016-001/451
(BOPABODI)
|
1833006000NRG24210620230356212
|
21/06/2023
|
SHOBHA MAHARU BAGALKAR
|
1833006WL009108
|
SHOBHA MAHARU BAGALKAR
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278815
|
|
Miss. Sobha Maharu Bagalkar
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
Sadak Arjuni
|
MH-33-006-016-001/452
(BOPABODI)
|
1833006000NRG24210620230356213
|
21/06/2023
|
VAISHALI RAJESH BAGADKAR
|
1833006WL009108
|
VAISHALI RAJESH BAGADKAR
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278791
|
|
Miss. Vaishali Rajesh Bagalakar
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
Sadak Arjuni
|
MH-33-006-016-001/453
(BOPABODI)
|
1833006000NRG24210620230356214
|
21/06/2023
|
SHALINI RAMU KAPGATE
|
1833006WL009108
|
SHALINI RAMU KAPGATE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
25/06/2023
|
|
A174230278271
|
|
SHALINI RAMU KAPGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Sadak Arjuni
|
MH-33-006-016-001/454
(BOPABODI)
|
1833006000NRG24210620230356215
|
21/06/2023
|
shindhutai Arvind Sarate
|
1833006WL009108
|
shindhutai Arvind Sarate
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278593
|
|
Miss. Sindhutai Aravind Sarate
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
Sadak Arjuni
|
MH-33-006-016-001/455
(BOPABODI)
|
1833006000NRG24210620230356216
|
21/06/2023
|
SARITA UMRAO ZODE
|
1833006WL009108
|
SARITA UMRAO ZODE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278497
|
|
Mrs. SARITA UMRAO ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
Sadak Arjuni
|
MH-33-006-016-001/456
(BOPABODI)
|
1833006000NRG24210620230356217
|
21/06/2023
|
PALAVI NIMRAV ZODE
|
1833006WL009108
|
PALAVI NIMRAV ZODE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278539
|
|
Mrs. PALLAVI NIMBRAO ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
Sadak Arjuni
|
MH-33-006-016-001/457
(BOPABODI)
|
1833006000NRG24210620230356219
|
21/06/2023
|
PUSTAKALA VILASH ZODE
|
1833006WL009108
|
PUSTAKALA VILASH ZODE
|
00051
|
MAHB0000608
|
870
|
870
|
Rejected
|
23/06/2023
|
|
A174230278853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
Sadak Arjuni
|
MH-33-006-016-001/457
(BOPABODI)
|
1833006000NRG24210620230356218
|
21/06/2023
|
VILASH SITKUJI ZODE
|
1833006WL009108
|
VILASH SITKUJI ZODE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278498
|
|
Mr. VILAS SITKUJI ZODE
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
Sadak Arjuni
|
MH-33-006-016-001/459
(BOPABODI)
|
1833006000NRG24210620230356220
|
21/06/2023
|
DHURPATA WASUDEV KAPGATE
|
1833006WL009108
|
DHURPATA WASUDEV KAPGATE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278277
|
|
Mrs. Dhrupata Wasudev Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
Sadak Arjuni
|
MH-33-006-016-001/461
(BOPABODI)
|
1833006000NRG24210620230356221
|
21/06/2023
|
SAVITA RASHTRAPAL SONWANE
|
1833006WL009108
|
SAVITA RASHTRAPAL SONWANE
|
00051
|
MAHB0000608
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278278
|
|
Mrs. Savita Rashtrapal Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
Sadak Arjuni
|
MH-33-006-016-001/462
(BOPABODI)
|
1833006000NRG24210620230355854
|
21/06/2023
|
LATA DEVDAS SAYYAM
|
1833006WL009107
|
LATA DEVDAS SAYYAM
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278835
|
|
LATA DEVADAS SAYAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
288
|
Sadak Arjuni
|
MH-33-006-016-001/465
(BOPABODI)
|
1833006000NRG24210620230355855
|
21/06/2023
|
GITA GULAB SAYAM
|
1833006WL009107
|
GITA GULAB SAYAM
|
00051
|
MAHB0000608
|
320
|
320
|
Processed
|
24/06/2023
|
|
A174230278502
|
|
Mr. GULAB KEWALCHAND SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
Sadak Arjuni
|
MH-33-006-016-001/47
(BOPABODI)
|
1833006000NRG24210620230355856
|
21/06/2023
|
TURSABAI MUKHARI RAUT
|
1833006WL009107
|
TURSABAI MUKHARI RAUT
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278524
|
|
Miss. Tulasa Mukari Raut
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
Sadak Arjuni
|
MH-33-006-016-001/472
(BOPABODI)
|
1833006000NRG24210620230355858
|
21/06/2023
|
DYANESHWARI PURUSHOTTAM SAYAM
|
1833006WL009107
|
DYANESHWARI PURUSHOTTAM SAYAM
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278568
|
|
Mrs. GNYANESHWARI PURUSHOTTAM SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
Sadak Arjuni
|
MH-33-006-016-001/472
(BOPABODI)
|
1833006000NRG24210620230355857
|
21/06/2023
|
PURUSHOTTAM YESHO SAYYAM
|
1833006WL009107
|
PURUSHOTTAM YESHO SAYYAM
|
00051
|
MAHB0000608
|
960
|
960
|
Rejected
|
23/06/2023
|
|
A174230278784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
292
|
Sadak Arjuni
|
MH-33-006-016-001/482
(BOPABODI)
|
1833006000NRG24210620230355859
|
21/06/2023
|
PRASHANT GYANIRAM KAPGATE
|
1833006WL009107
|
PRASHANT GYANIRAM KAPGATE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278816
|
|
Mr. Prashant Gnyaniram Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
Sadak Arjuni
|
MH-33-006-016-001/483
(BOPABODI)
|
1833006000NRG24210620230355860
|
21/06/2023
|
SUNITA SUJAY RAMTEKE
|
1833006WL009107
|
SUNITA SUJAY RAMTEKE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278476
|
|
Mr. SUJAY MAROTI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
Sadak Arjuni
|
MH-33-006-016-001/485
(BOPABODI)
|
1833006000NRG24210620230355861
|
21/06/2023
|
Pushpa Nilesh Nanhe
|
1833006WL009107
|
Pushpa Nilesh Nanhe
|
00051
|
MAHB0000608
|
465
|
465
|
Processed
|
24/06/2023
|
|
A174230278707
|
|
Mr. NILESH SHAMRAO NANHE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
Sadak Arjuni
|
MH-33-006-016-001/486
(BOPABODI)
|
1833006000NRG24210620230355862
|
21/06/2023
|
ARCHANA VINOD NAKADE
|
1833006WL009107
|
ARCHANA VINOD NAKADE
|
00051
|
MAHB0000608
|
930
|
930
|
Rejected
|
23/06/2023
|
|
A174230278856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
Sadak Arjuni
|
MH-33-006-016-001/49
(BOPABODI)
|
1833006000NRG24210620230355863
|
21/06/2023
|
DILIP PARASRAM LADE
|
1833006WL009107
|
DILIP PARASRAM LADE
|
00051
|
MAHB0000608
|
775
|
775
|
Processed
|
24/06/2023
|
|
A174230278516
|
|
Mr. DILIP PARASRAM LADE
|
BANK OF MAHARASHTRA(607387)
|
|
297
|
Sadak Arjuni
|
MH-33-006-016-001/49
(BOPABODI)
|
1833006000NRG24210620230355864
|
21/06/2023
|
REKHA DILIP LADE
|
1833006WL009107
|
REKHA DILIP LADE
|
00051
|
MAHB0000608
|
620
|
620
|
Processed
|
24/06/2023
|
|
A174230278501
|
|
Mr. DILIP PARASRAM LADE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
Sadak Arjuni
|
MH-33-006-016-001/49
(BOPABODI)
|
1833006000NRG24210620230355865
|
21/06/2023
|
ROSHANI DILIP LADE
|
1833006WL009107
|
ROSHANI DILIP LADE
|
00051
|
MAHB0000608
|
775
|
775
|
Processed
|
24/06/2023
|
|
A174230278807
|
|
Miss. Roshani Dilip Lade
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
Sadak Arjuni
|
MH-33-006-016-001/5
(BOPABODI)
|
1833006000NRG24210620230355866
|
21/06/2023
|
USHA HEMRAJ KOLHE
|
1833006WL009107
|
USHA HEMRAJ KOLHE
|
00051
|
MAHB0000608
|
465
|
465
|
Rejected
|
23/06/2023
|
|
A174230278555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
Sadak Arjuni
|
MH-33-006-016-001/50
(BOPABODI)
|
1833006000NRG24210620230355867
|
21/06/2023
|
AMRAPALI ANIL RAMTEKE
|
1833006WL009107
|
AMRAPALI ANIL RAMTEKE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278373
|
|
Mr. ANIL MAROTI RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
301
|
Sadak Arjuni
|
MH-33-006-016-001/50
(BOPABODI)
|
1833006000NRG24210620230355868
|
21/06/2023
|
gaurav anil ramteke
|
1833006WL009107
|
gaurav anil ramteke
|
00051
|
MAHB0000608
|
775
|
775
|
Processed
|
24/06/2023
|
|
A174230278809
|
|
Mr. Gaurav Anil Ramteke
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
Sadak Arjuni
|
MH-33-006-016-001/510
(BOPABODI)
|
1833006000NRG24210620230355869
|
21/06/2023
|
HIRKANYA MADHUKAR KAPGATE
|
1833006WL009107
|
HIRKANYA MADHUKAR KAPGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278591
|
|
KAPGATE HIRKANYA MADHUKAR
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
303
|
Sadak Arjuni
|
MH-33-006-016-001/520
(BOPABODI)
|
1833006000NRG24210620230355870
|
21/06/2023
|
URMILA SURESH NIKE
|
1833006WL009107
|
URMILA SURESH NIKE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278247
|
|
Mrs. URMILA SURENDRA NIKKE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
Sadak Arjuni
|
MH-33-006-016-001/521
(BOPABODI)
|
1833006000NRG24210620230355872
|
21/06/2023
|
KALPANA RAMESH DONGARWAR
|
1833006WL009107
|
KALPANA RAMESH DONGARWAR
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278839
|
|
Miss. Kalpna Ramesh Dongarwar
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
Sadak Arjuni
|
MH-33-006-016-001/521
(BOPABODI)
|
1833006000NRG24210620230355871
|
21/06/2023
|
RAMESH ATMARAM DONGARWAR
|
1833006WL009107
|
RAMESH ATMARAM DONGARWAR
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278834
|
|
Mrs. ANANDABAI ATMARAM DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
Sadak Arjuni
|
MH-33-006-016-001/522
(BOPABODI)
|
1833006000NRG24210620230355873
|
21/06/2023
|
Kunda Nutan Shende
|
1833006WL009107
|
Kunda Nutan Shende
|
00051
|
MAHB0000608
|
930
|
930
|
Rejected
|
23/06/2023
|
|
A174230278619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
Sadak Arjuni
|
MH-33-006-016-001/523
(BOPABODI)
|
1833006000NRG24210620230355874
|
21/06/2023
|
BHAGYARATHA RADHESHYAM SARATE
|
1833006WL009107
|
BHAGYARATHA RADHESHYAM SARATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278274
|
|
Mrs. BHAGYARATHA RADHESHYAM SARATE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
Sadak Arjuni
|
MH-33-006-016-001/524
(BOPABODI)
|
1833006000NRG24210620230355876
|
21/06/2023
|
bhumeshwari dnyaneshwar gobade
|
1833006WL009107
|
bhumeshwari dnyaneshwar gobade
|
00051
|
MAHB0000608
|
800
|
800
|
Processed
|
24/06/2023
|
|
A174230278865
|
|
Miss. Bhumeshwari Dyaneshwar Gobade
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
Sadak Arjuni
|
MH-33-006-016-001/524
(BOPABODI)
|
1833006000NRG24210620230355875
|
21/06/2023
|
KUNDA DYANESHWAR GOBADE
|
1833006WL009107
|
KUNDA DYANESHWAR GOBADE
|
00051
|
MAHB0000608
|
775
|
775
|
Processed
|
24/06/2023
|
|
A174230278606
|
|
Mr. DNYANESHWAR ARJUNJI GOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Sadak Arjuni
|
MH-33-006-016-001/527
(BOPABODI)
|
1833006000NRG24210620230355877
|
21/06/2023
|
KAUSHALYA PUNAJI BAGDE
|
1833006WL009107
|
KAUSHALYA PUNAJI BAGDE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278716
|
|
Mr. PUNATRI DEWAJI BANGDE
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
Sadak Arjuni
|
MH-33-006-016-001/529
(BOPABODI)
|
1833006000NRG24210620230355878
|
21/06/2023
|
VIRENDRA NANDKISHOR RAMTEKE
|
1833006WL009107
|
VIRENDRA NANDKISHOR RAMTEKE
|
00051
|
MAHB0000608
|
800
|
800
|
Processed
|
24/06/2023
|
|
A174230278574
|
|
Mr. VIRENDRA NANDKISHOR RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
Sadak Arjuni
|
MH-33-006-016-001/533
(BOPABODI)
|
1833006000NRG24210620230355880
|
21/06/2023
|
SHRIRAM ANTARAM WAGHADE
|
1833006WL009107
|
SHRIRAM ANTARAM WAGHADE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278704
|
|
Mr. SHRIRAM ANTARAM WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
313
|
Sadak Arjuni
|
MH-33-006-016-001/547
(BOPABODI)
|
1833006000NRG24210620230355881
|
21/06/2023
|
DURGA PRAVIN SARATE
|
1833006WL009107
|
DURGA PRAVIN SARATE
|
00051
|
MAHB0000608
|
480
|
480
|
Processed
|
24/06/2023
|
|
A174230278590
|
|
Mr. PRAVIN LAXMAN SARATE
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
Sadak Arjuni
|
MH-33-006-016-001/552
(BOPABODI)
|
1833006000NRG24210620230355882
|
21/06/2023
|
VIMAL SOMESHWAR SANGRAME
|
1833006WL009107
|
VIMAL SOMESHWAR SANGRAME
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278738
|
|
Mr. SOMESHWAR PARASRAM SANGRAME
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
Sadak Arjuni
|
MH-33-006-016-001/553
(BOPABODI)
|
1833006000NRG24210620230355884
|
21/06/2023
|
LATA MANIK KAPGATE
|
1833006WL009107
|
LATA MANIK KAPGATE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278595
|
|
Mrs. LATA MAnik KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
Sadak Arjuni
|
MH-33-006-016-001/553
(BOPABODI)
|
1833006000NRG24210620230355883
|
21/06/2023
|
MANIKLAL GOPICHAND KAPGATE
|
1833006WL009107
|
MANIKLAL GOPICHAND KAPGATE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278594
|
|
Mr. MANIKLAL GOPICHAND KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
Sadak Arjuni
|
MH-33-006-016-001/554
(BOPABODI)
|
1833006000NRG24210620230355885
|
21/06/2023
|
JYOTI BHAGWAN KAPGATE
|
1833006WL009107
|
JYOTI BHAGWAN KAPGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278713
|
|
Mrs. JYOTI BHAGWAN KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
Sadak Arjuni
|
MH-33-006-016-001/556
(BOPABODI)
|
1833006000NRG24210620230355887
|
21/06/2023
|
JASWNATA MOTIRAM KAPGATE
|
1833006WL009107
|
JASWNATA MOTIRAM KAPGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278718
|
|
Mrs. JAIWANTA MOTIRAM KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
Sadak Arjuni
|
MH-33-006-016-001/556
(BOPABODI)
|
1833006000NRG24210620230355886
|
21/06/2023
|
MOTIRAM NAMDEV KAPGATE
|
1833006WL009107
|
MOTIRAM NAMDEV KAPGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278600
|
|
Mr. MOTIRAM NAMDEO KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
320
|
Sadak Arjuni
|
MH-33-006-016-001/559
(BOPABODI)
|
1833006000NRG24210620230355888
|
21/06/2023
|
GANESH SHIVRAM KAPGATE
|
1833006WL009107
|
GANESH SHIVRAM KAPGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278584
|
|
Mr. GANESH SHIVRAM KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
Sadak Arjuni
|
MH-33-006-016-001/559
(BOPABODI)
|
1833006000NRG24210620230355889
|
21/06/2023
|
TEJSWINI GANESH KAPGATE
|
1833006WL009107
|
TEJSWINI GANESH KAPGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278586
|
|
Mrs. TEJSWINI GANESH KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
322
|
Sadak Arjuni
|
MH-33-006-016-001/560
(BOPABODI)
|
1833006000NRG24210620230355890
|
21/06/2023
|
VAISHALI VILAS KUSRAM
|
1833006WL009107
|
VAISHALI VILAS KUSRAM
|
00051
|
MAHB0000608
|
775
|
775
|
Processed
|
24/06/2023
|
|
A174230278588
|
|
Mr. VAISHALI VILAS KUSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
Sadak Arjuni
|
MH-33-006-016-001/561
(BOPABODI)
|
1833006000NRG24210620230355892
|
21/06/2023
|
PRIYANKA RAMLAL KAPGATE
|
1833006WL009107
|
PRIYANKA RAMLAL KAPGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278875
|
|
PRIYANKA RAMLAL KAPGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Sadak Arjuni
|
MH-33-006-016-001/561
(BOPABODI)
|
1833006000NRG24210620230355891
|
21/06/2023
|
RAMLAL PISARAM KAPGATE
|
1833006WL009107
|
RAMLAL PISARAM KAPGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278698
|
|
Mr. RAMLAL PISARAM KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
Sadak Arjuni
|
MH-33-006-016-001/562
(BOPABODI)
|
1833006000NRG24210620230355893
|
21/06/2023
|
RATNAMALA SHIVDAS BAGADE
|
1833006WL009107
|
RATNAMALA SHIVDAS BAGADE
|
00051
|
MAHB0000608
|
800
|
800
|
Processed
|
24/06/2023
|
|
A174230278582
|
|
Mr. SHIVDAS MANGAR BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
326
|
Sadak Arjuni
|
MH-33-006-016-001/563
(BOPABODI)
|
1833006000NRG24210620230355894
|
21/06/2023
|
RANJANA KAILASH NEWARE
|
1833006WL009107
|
RANJANA KAILASH NEWARE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278585
|
|
Mrs. RANJANA KAILAS NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
327
|
Sadak Arjuni
|
MH-33-006-016-001/566
(BOPABODI)
|
1833006000NRG24210620230355895
|
21/06/2023
|
JAINDRA ISHWAR KAPAGATE
|
1833006WL009107
|
JAINDRA ISHWAR KAPAGATE
|
00051
|
MAHB0000608
|
800
|
800
|
Processed
|
24/06/2023
|
|
A174230278255
|
|
Mr. Jayendra Ishwardas Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
328
|
Sadak Arjuni
|
MH-33-006-016-001/566
(BOPABODI)
|
1833006000NRG24210620230355896
|
21/06/2023
|
VANDANA JAINDRA KAPAGATE
|
1833006WL009107
|
VANDANA JAINDRA KAPAGATE
|
00051
|
MAHB0000608
|
640
|
640
|
Processed
|
24/06/2023
|
|
A174230278804
|
|
Mrs. VANDANA JAYENDRA KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
Sadak Arjuni
|
MH-33-006-016-001/568
(BOPABODI)
|
1833006000NRG24210620230355897
|
21/06/2023
|
SIMA BHOJRAM SAYYAM
|
1833006WL009107
|
SIMA BHOJRAM SAYYAM
|
00051
|
MAHB0000608
|
480
|
480
|
Processed
|
24/06/2023
|
|
A174230278477
|
|
Mrs. SEEMA BHOJRAM SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
Sadak Arjuni
|
MH-33-006-016-001/569
(BOPABODI)
|
1833006000NRG24210620230355898
|
21/06/2023
|
JAIPAL SADASHIV BAGDE
|
1833006WL009107
|
JAIPAL SADASHIV BAGDE
|
00051
|
MAHB0000608
|
160
|
160
|
Processed
|
24/06/2023
|
|
A174230278576
|
|
Mr. Jaipal Sadashiv Bagde
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
Sadak Arjuni
|
MH-33-006-016-001/569
(BOPABODI)
|
1833006000NRG24210620230355899
|
21/06/2023
|
SHALU JAIPAL BAGADE
|
1833006WL009107
|
SHALU JAIPAL BAGADE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278827
|
|
Mrs. SHALU JAIPAL BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
332
|
Sadak Arjuni
|
MH-33-006-016-001/57
(BOPABODI)
|
1833006000NRG24210620230355900
|
21/06/2023
|
RANGUBAI DHANRAJ MASKE
|
1833006WL009107
|
RANGUBAI DHANRAJ MASKE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278495
|
|
Mr. DHANRAJ PANDHARI MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
Sadak Arjuni
|
MH-33-006-016-001/570
(BOPABODI)
|
1833006000NRG24210620230355902
|
21/06/2023
|
KHUSHIYA NAJUK KAPGATE
|
1833006WL009107
|
KHUSHIYA NAJUK KAPGATE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278878
|
|
Miss. Khushiya Najuk Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
334
|
Sadak Arjuni
|
MH-33-006-016-001/570
(BOPABODI)
|
1833006000NRG24210620230355901
|
21/06/2023
|
PUSHPA NAJUK KAPGATE
|
1833006WL009107
|
PUSHPA NAJUK KAPGATE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278577
|
|
Mrs. TARABAI SHRIRAM KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
Sadak Arjuni
|
MH-33-006-016-001/574
(BOPABODI)
|
1833006000NRG24210620230355903
|
21/06/2023
|
KOKAN DILIP MUNGMODE
|
1833006WL009107
|
KOKAN DILIP MUNGMODE
|
00051
|
MAHB0000608
|
800
|
800
|
Processed
|
24/06/2023
|
|
A174230278686
|
|
Mrs. KOKAN DILIP MUNGMODE
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
Sadak Arjuni
|
MH-33-006-016-001/575
(BOPABODI)
|
1833006000NRG24210620230355905
|
21/06/2023
|
NILIMA BHIMRAO MESHRAM
|
1833006WL009107
|
NILIMA BHIMRAO MESHRAM
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278580
|
|
Mrs. NILIMA BHIMRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
Sadak Arjuni
|
MH-33-006-016-001/576
(BOPABODI)
|
1833006000NRG24210620230355906
|
21/06/2023
|
MANDA VILASH NEWARE
|
1833006WL009107
|
MANDA VILASH NEWARE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278583
|
|
Mrs. MANDA VILAS NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
Sadak Arjuni
|
MH-33-006-016-001/577
(BOPABODI)
|
1833006000NRG24210620230355907
|
21/06/2023
|
VANITA MOHAN SAYYAM
|
1833006WL009107
|
VANITA MOHAN SAYYAM
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278587
|
|
Mrs. VANITABAI MOHAN SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
Sadak Arjuni
|
MH-33-006-016-001/578
(BOPABODI)
|
1833006000NRG24210620230355908
|
21/06/2023
|
DURGA SURESH KAPGATE
|
1833006WL009107
|
DURGA SURESH KAPGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278592
|
|
Mrs. Durga Suresh Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
Sadak Arjuni
|
MH-33-006-016-001/579
(BOPABODI)
|
1833006000NRG24210620230355909
|
21/06/2023
|
POURNIMA KARTIK KAVALE
|
1833006WL009107
|
POURNIMA KARTIK KAVALE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278837
|
|
Mrs. PORNIMA KARTIK KAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
Sadak Arjuni
|
MH-33-006-016-001/58
(BOPABODI)
|
1833006000NRG24210620230355910
|
21/06/2023
|
KESHAR RAMESHWAR BAGADE
|
1833006WL009107
|
KESHAR RAMESHWAR BAGADE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278685
|
|
Mrs. KESHAR RAMESHWAR BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
Sadak Arjuni
|
MH-33-006-016-001/581
(BOPABODI)
|
1833006000NRG24210620230355911
|
21/06/2023
|
GOPALKRUSHNA SHANKAR KAPAGATE
|
1833006WL009107
|
GOPALKRUSHNA SHANKAR KAPAGATE
|
00051
|
MAHB0000608
|
775
|
775
|
Processed
|
24/06/2023
|
|
A174230278777
|
|
GOPALKRISHNA SHANKAR KAPGATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
Sadak Arjuni
|
MH-33-006-016-001/581
(BOPABODI)
|
1833006000NRG24210620230355912
|
21/06/2023
|
RANJANA GOPALKRUSHANA KAPAGATE
|
1833006WL009107
|
RANJANA GOPALKRUSHANA KAPAGATE
|
00051
|
MAHB0000608
|
775
|
775
|
Processed
|
24/06/2023
|
|
A174230278855
|
|
RANJANA GOPALKRUSHNA KAPGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Sadak Arjuni
|
MH-33-006-016-001/581
(BOPABODI)
|
1833006000NRG24210620230355913
|
21/06/2023
|
ritu kapgate
|
1833006WL009107
|
ritu kapgate
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278810
|
|
Miss. RITU GOPALKRUSHNA KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
345
|
Sadak Arjuni
|
MH-33-006-016-001/583
(BOPABODI)
|
1833006000NRG24210620230355914
|
21/06/2023
|
PUJA ANIL KARPATE
|
1833006WL009107
|
PUJA ANIL KARPATE
|
00051
|
MAHB0000608
|
155
|
155
|
Processed
|
24/06/2023
|
|
A174230278877
|
|
Mrs. PUJA ANIL KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
Sadak Arjuni
|
MH-33-006-016-001/584
(BOPABODI)
|
1833006000NRG24210620230355915
|
21/06/2023
|
Priyanka D. Kapgate
|
1833006WL009107
|
Priyanka D. Kapgate
|
00051
|
MAHB0000608
|
320
|
320
|
Processed
|
24/06/2023
|
|
A174230278817
|
|
Miss. Priyanka Dnyaneshwar Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
347
|
Sadak Arjuni
|
MH-33-006-016-001/586
(BOPABODI)
|
1833006000NRG24210620230355916
|
21/06/2023
|
HUMALAYA MUNESHWAR KARPATE
|
1833006WL009107
|
HUMALAYA MUNESHWAR KARPATE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278824
|
|
Mrs. HIMALAYA MUNESHWAR KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
Sadak Arjuni
|
MH-33-006-016-001/589
(BOPABODI)
|
1833006000NRG24210620230355917
|
21/06/2023
|
HEMLATA RAJKUMAR GONDHALE
|
1833006WL009107
|
HEMLATA RAJKUMAR GONDHALE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278886
|
|
Miss. Hemlata Rajkumar Gondhale
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
Sadak Arjuni
|
MH-33-006-016-001/590
(BOPABODI)
|
1833006000NRG24210620230355918
|
21/06/2023
|
GIRDHARI SHRIRAM BHALEKAR
|
1833006WL009107
|
GIRDHARI SHRIRAM BHALEKAR
|
00051
|
MAHB0000608
|
320
|
320
|
Processed
|
24/06/2023
|
|
A174230278851
|
|
Mr. GIRIDHARI SHRIRAM BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
Sadak Arjuni
|
MH-33-006-016-001/590
(BOPABODI)
|
1833006000NRG24210620230355919
|
21/06/2023
|
MAMATA GIRDHARI BHALEKAR
|
1833006WL009107
|
MAMATA GIRDHARI BHALEKAR
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278867
|
|
Mrs. MAMTA GIRIDHARI BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
Sadak Arjuni
|
MH-33-006-016-001/591
(BOPABODI)
|
1833006000NRG24210620230355920
|
21/06/2023
|
GANESH SHALIKRAM MESHRAM
|
1833006WL009107
|
GANESH SHALIKRAM MESHRAM
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278753
|
|
Mrs. SHALU GANESH MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
Sadak Arjuni
|
MH-33-006-016-001/591
(BOPABODI)
|
1833006000NRG24210620230355921
|
21/06/2023
|
SHALU GANESH MESHRAM
|
1833006WL009107
|
SHALU GANESH MESHRAM
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278840
|
|
SHALU GANESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Sadak Arjuni
|
MH-33-006-016-001/592
(BOPABODI)
|
1833006000NRG24210620230355922
|
21/06/2023
|
SHISHUBAI SANTOSH BHENDARKAR
|
1833006WL009107
|
SHISHUBAI SANTOSH BHENDARKAR
|
00051
|
MAHB0000608
|
160
|
160
|
Processed
|
24/06/2023
|
|
A174230278752
|
|
Mrs. SHISHUBAI SANTOSH BENDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
Sadak Arjuni
|
MH-33-006-016-001/595
(BOPABODI)
|
1833006000NRG24210620230355924
|
21/06/2023
|
MANJU RAVINDRA MESHRAM
|
1833006WL009107
|
MANJU RAVINDRA MESHRAM
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278761
|
|
Mr. RAVINDRA YADORAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
Sadak Arjuni
|
MH-33-006-016-001/595
(BOPABODI)
|
1833006000NRG24210620230355923
|
21/06/2023
|
RAVINDRA YADORAV MESHRAM
|
1833006WL009107
|
RAVINDRA YADORAV MESHRAM
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278760
|
|
Mr. RAVINDRA YADORAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
Sadak Arjuni
|
MH-33-006-016-001/597
(BOPABODI)
|
1833006000NRG24210620230355926
|
21/06/2023
|
DEVKANYA DILIP KANGALE
|
1833006WL009107
|
DEVKANYA DILIP KANGALE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278866
|
|
Mrs. DEVKANYA DILIP KANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
Sadak Arjuni
|
MH-33-006-016-001/597
(BOPABODI)
|
1833006000NRG24210620230355925
|
21/06/2023
|
DILIP NITARAM KANGALE
|
1833006WL009107
|
DILIP NITARAM KANGALE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278864
|
|
Mr. Dilip Nitaram Kangale
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
Sadak Arjuni
|
MH-33-006-016-001/598
(BOPABODI)
|
1833006000NRG24210620230355928
|
21/06/2023
|
NAMITA RAJESH UIKEY
|
1833006WL009107
|
NAMITA RAJESH UIKEY
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278756
|
|
Mrs. NAMITA RAJESH UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
359
|
Sadak Arjuni
|
MH-33-006-016-001/598
(BOPABODI)
|
1833006000NRG24210620230355927
|
21/06/2023
|
RAJESH SADASHIV UIKEY
|
1833006WL009107
|
RAJESH SADASHIV UIKEY
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278812
|
|
Mr. RAJESH SADASHIV UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
Sadak Arjuni
|
MH-33-006-016-001/599
(BOPABODI)
|
1833006000NRG24210620230355929
|
21/06/2023
|
NILIMA SANJAY KAVALE
|
1833006WL009107
|
NILIMA SANJAY KAVALE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278879
|
|
Mrs. Nilima sanjay Kavale
|
BANK OF MAHARASHTRA(607387)
|
|
361
|
Sadak Arjuni
|
MH-33-006-016-001/60
(BOPABODI)
|
1833006000NRG24210620230355930
|
21/06/2023
|
jaishri jagadish kapagate
|
1833006WL009107
|
jaishri jagadish kapagate
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278874
|
|
Mrs. JAYSHRI JAGDISH KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
Sadak Arjuni
|
MH-33-006-016-001/60
(BOPABODI)
|
1833006000NRG24210620230355931
|
21/06/2023
|
piyush jagadish kapagate
|
1833006WL009107
|
piyush jagadish kapagate
|
00051
|
MAHB0000608
|
155
|
155
|
Processed
|
24/06/2023
|
|
A174230278871
|
|
PIYUSH JAGDISH KAPGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Sadak Arjuni
|
MH-33-006-016-001/602
(BOPABODI)
|
1833006000NRG24210620230355932
|
21/06/2023
|
TILOTAMMA SANTOSH GONDHALE
|
1833006WL009107
|
TILOTAMMA SANTOSH GONDHALE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278691
|
|
Mrs. TILOTTAMA SANTOSH GODHALE
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
Sadak Arjuni
|
MH-33-006-016-001/603
(BOPABODI)
|
1833006000NRG24210620230355934
|
21/06/2023
|
BHUMITA DEVCHAND BHURE
|
1833006WL009107
|
BHUMITA DEVCHAND BHURE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278802
|
|
Miss. Bhumita Devachand Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
Sadak Arjuni
|
MH-33-006-016-001/603
(BOPABODI)
|
1833006000NRG24210620230355933
|
21/06/2023
|
DEVCHAND KARUJI BHURE
|
1833006WL009107
|
DEVCHAND KARUJI BHURE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278801
|
|
Mr. Devachand Ramchandra Bhure
|
BANK OF MAHARASHTRA(607387)
|
|
366
|
Sadak Arjuni
|
MH-33-006-016-001/604
(BOPABODI)
|
1833006000NRG24210620230355935
|
21/06/2023
|
ALKA MADHORAV KAPGATE
|
1833006WL009107
|
ALKA MADHORAV KAPGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278806
|
|
Mrs. Alka Madhorao Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
Sadak Arjuni
|
MH-33-006-016-001/607
(BOPABODI)
|
1833006000NRG24210620230355936
|
21/06/2023
|
GAWANTA OMPRAKASH UKEY
|
1833006WL009107
|
GAWANTA OMPRAKASH UKEY
|
00051
|
MAHB0000608
|
775
|
775
|
Processed
|
25/06/2023
|
|
A174230278275
|
|
GAWANTA OMPRAKASH UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Sadak Arjuni
|
MH-33-006-016-001/610
(BOPABODI)
|
1833006000NRG24210620230355937
|
21/06/2023
|
YOGITA PURUSHOTTAM KAPAGATE
|
1833006WL009107
|
YOGITA PURUSHOTTAM KAPAGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278758
|
|
Mr. PURUSHOTTAM MOTIRAM KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
Sadak Arjuni
|
MH-33-006-016-001/611
(BOPABODI)
|
1833006000NRG24210620230355938
|
21/06/2023
|
PRATIMA DHANRAJ KAPAGATE
|
1833006WL009107
|
PRATIMA DHANRAJ KAPAGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278813
|
|
Miss. Pratima Dhanraj Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
370
|
Sadak Arjuni
|
MH-33-006-016-001/614
(BOPABODI)
|
1833006000NRG24210620230355939
|
21/06/2023
|
MAMATA DEVIDASH MESHRAM
|
1833006WL009107
|
MAMATA DEVIDASH MESHRAM
|
00051
|
MAHB0000608
|
775
|
775
|
Processed
|
24/06/2023
|
|
A174230278818
|
|
Miss. Mamta Devidas Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
Sadak Arjuni
|
MH-33-006-016-001/618
(BOPABODI)
|
1833006000NRG24210620230355940
|
21/06/2023
|
Sima M. Gondhale
|
1833006WL009107
|
Sima M. Gondhale
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278751
|
|
Mrs. SEEMA MADHUKAR GONDHADE
|
BANK OF MAHARASHTRA(607387)
|
|
372
|
Sadak Arjuni
|
MH-33-006-016-001/619
(BOPABODI)
|
1833006000NRG24210620230355941
|
21/06/2023
|
TRIVENI DIPAK SHELOKAR
|
1833006WL009107
|
TRIVENI DIPAK SHELOKAR
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278776
|
|
Mr. DIPAK MUKUNDRAO SELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
Sadak Arjuni
|
MH-33-006-016-001/62
(BOPABODI)
|
1833006000NRG24210620230355942
|
21/06/2023
|
USHA GOPAL KAPGATE
|
1833006WL009107
|
USHA GOPAL KAPGATE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278719
|
|
Mrs. USHA GOPAL KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
Sadak Arjuni
|
MH-33-006-016-001/620
(BOPABODI)
|
1833006000NRG24210620230355943
|
21/06/2023
|
DIPA VILASH RAUT
|
1833006WL009107
|
DIPA VILASH RAUT
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278771
|
|
Mr. VILAS PAIKUJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
Sadak Arjuni
|
MH-33-006-016-001/621
(BOPABODI)
|
1833006000NRG24210620230355945
|
21/06/2023
|
AMIT SUNIL SONWANE
|
1833006WL009107
|
AMIT SUNIL SONWANE
|
00051
|
MAHB0000608
|
320
|
320
|
Processed
|
24/06/2023
|
|
A174230278876
|
|
Mr. Amit Sunil Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
Sadak Arjuni
|
MH-33-006-016-001/621
(BOPABODI)
|
1833006000NRG24210620230355944
|
21/06/2023
|
JOTI SUNIL SONWANE
|
1833006WL009107
|
JOTI SUNIL SONWANE
|
00051
|
MAHB0000608
|
320
|
320
|
Processed
|
24/06/2023
|
|
A174230278863
|
|
Miss. Jyoti Sunil Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
Sadak Arjuni
|
MH-33-006-016-001/622
(BOPABODI)
|
1833006000NRG24210620230355947
|
21/06/2023
|
MINAXI DILIP KAPAGATE
|
1833006WL009107
|
MINAXI DILIP KAPAGATE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278250
|
|
Mrs. MINAKSHI DILIP KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
Sadak Arjuni
|
MH-33-006-016-001/623
(BOPABODI)
|
1833006000NRG24210620230355948
|
21/06/2023
|
kuntabai sachin meshram
|
1833006WL009107
|
kuntabai sachin meshram
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278803
|
|
Mrs. Kunta Sachin Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
Sadak Arjuni
|
MH-33-006-016-001/624
(BOPABODI)
|
1833006000NRG24210620230355949
|
21/06/2023
|
urvashi atul nakade
|
1833006WL009107
|
urvashi atul nakade
|
00051
|
MAHB0000608
|
320
|
320
|
Processed
|
24/06/2023
|
|
A174230278828
|
|
Miss. URVASHI ATUL NAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
380
|
Sadak Arjuni
|
MH-33-006-016-001/625
(BOPABODI)
|
1833006000NRG24210620230355950
|
21/06/2023
|
LATA NETRAM UIKE
|
1833006WL009107
|
LATA NETRAM UIKE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
25/06/2023
|
|
A174230278368
|
|
LATA NETRAM UKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Sadak Arjuni
|
MH-33-006-016-001/626
(BOPABODI)
|
1833006000NRG24210620230355951
|
21/06/2023
|
SHILATAI VILASH MESHRAM
|
1833006WL009107
|
SHILATAI VILASH MESHRAM
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278852
|
|
Mr. VILAS MANGAR MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
Sadak Arjuni
|
MH-33-006-016-001/63
(BOPABODI)
|
1833006000NRG24210620230355953
|
21/06/2023
|
MALAN YASHVANT KAPGATE
|
1833006WL009107
|
MALAN YASHVANT KAPGATE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278571
|
|
Mrs. MALAN YASHVANT KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
Sadak Arjuni
|
MH-33-006-016-001/63
(BOPABODI)
|
1833006000NRG24210620230355952
|
21/06/2023
|
Yashvant Bhura kapgate
|
1833006WL009107
|
Yashvant Bhura kapgate
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278487
|
|
Mr. YASHVANT BHURA KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
384
|
Sadak Arjuni
|
MH-33-006-016-001/638
(BOPABODI)
|
1833006000NRG24210620230355955
|
21/06/2023
|
LALITA SUNIL MESHRAM
|
1833006WL009107
|
LALITA SUNIL MESHRAM
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278270
|
|
Mrs. Lalita Sunil Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
Sadak Arjuni
|
MH-33-006-016-001/638
(BOPABODI)
|
1833006000NRG24210620230355954
|
21/06/2023
|
SUNIL PATIRAM MESHRAM
|
1833006WL009107
|
SUNIL PATIRAM MESHRAM
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278269
|
|
Mr. SUNIL PATIRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
386
|
Sadak Arjuni
|
MH-33-006-016-001/64
(BOPABODI)
|
1833006000NRG24210620230355956
|
21/06/2023
|
LATA DHANRAJ KAPGATE
|
1833006WL009107
|
LATA DHANRAJ KAPGATE
|
00051
|
MAHB0000608
|
775
|
775
|
Processed
|
24/06/2023
|
|
A174230278702
|
|
Mr. DHANRAJ RAGHUNATH KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
387
|
Sadak Arjuni
|
MH-33-006-016-001/644
(BOPABODI)
|
1833006000NRG24210620230355957
|
21/06/2023
|
PRAMILA GANPAT SAVALE
|
1833006WL009107
|
PRAMILA GANPAT SAVALE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278376
|
|
PRAMILA GANPAT SAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
Sadak Arjuni
|
MH-33-006-016-001/645
(BOPABODI)
|
1833006000NRG24210620230355958
|
21/06/2023
|
BHOJRAM GYANIRAM KAPGATE
|
1833006WL009107
|
BHOJRAM GYANIRAM KAPGATE
|
00051
|
MAHB0000608
|
775
|
775
|
Processed
|
24/06/2023
|
|
A174230278370
|
|
Mr. BHOJARAM GYANITAM KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
Sadak Arjuni
|
MH-33-006-016-001/645
(BOPABODI)
|
1833006000NRG24210620230355959
|
21/06/2023
|
MADHURI BHOJRAM KAPGATE
|
1833006WL009107
|
MADHURI BHOJRAM KAPGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278692
|
|
Mrs. MADHURI BHOJRAM KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
Sadak Arjuni
|
MH-33-006-016-001/647
(BOPABODI)
|
1833006000NRG24210620230355961
|
21/06/2023
|
KAJAL HIVRAJ WAGHADE
|
1833006WL009107
|
KAJAL HIVRAJ WAGHADE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278846
|
|
Miss. KAJAL HIVRAJ WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
391
|
Sadak Arjuni
|
MH-33-006-016-001/647
(BOPABODI)
|
1833006000NRG24210620230355960
|
21/06/2023
|
KIRAN HIVRAJ WAGHADE
|
1833006WL009107
|
KIRAN HIVRAJ WAGHADE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278860
|
|
Miss. Kiran Hiwraj Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
Sadak Arjuni
|
MH-33-006-016-001/648
(BOPABODI)
|
1833006000NRG24210620230355962
|
21/06/2023
|
SURESH PATIRAM KAPGATE
|
1833006WL009107
|
SURESH PATIRAM KAPGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278769
|
|
Mr. SURESH PATIRAM KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
Sadak Arjuni
|
MH-33-006-016-001/648
(BOPABODI)
|
1833006000NRG24210620230355963
|
21/06/2023
|
SUSHMA SURESH KAPGATE
|
1833006WL009107
|
SUSHMA SURESH KAPGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278770
|
|
Mr. SURESH PATIRAM KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
Sadak Arjuni
|
MH-33-006-016-001/65
(BOPABODI)
|
1833006000NRG24210620230355965
|
21/06/2023
|
DHANWANTA VISHWANATH KAPGHATE
|
1833006WL009107
|
DHANWANTA VISHWANATH KAPGHATE
|
00051
|
MAHB0000608
|
775
|
775
|
Processed
|
25/06/2023
|
|
A174230278849
|
|
DHANVANTA VISHVANATH KAPGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Sadak Arjuni
|
MH-33-006-016-001/65
(BOPABODI)
|
1833006000NRG24210620230355964
|
21/06/2023
|
VISHWANATH TUKARAM KAPGHATE
|
1833006WL009107
|
VISHWANATH TUKARAM KAPGHATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278700
|
|
Mr. VISHWANATH TUKARAM KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
Sadak Arjuni
|
MH-33-006-016-001/651
(BOPABODI)
|
1833006000NRG24210620230355966
|
21/06/2023
|
JITENDRA MUKARI NAKADE
|
1833006WL009107
|
JITENDRA MUKARI NAKADE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278779
|
|
Mr. JITENDRA MUKARI NAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
Sadak Arjuni
|
MH-33-006-016-001/651
(BOPABODI)
|
1833006000NRG24210620230355967
|
21/06/2023
|
VARSHA JITENDRA NAKADE
|
1833006WL009107
|
VARSHA JITENDRA NAKADE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278754
|
|
Mr. JITENDRA MUKARI NAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
Sadak Arjuni
|
MH-33-006-016-001/654
(BOPABODI)
|
1833006000NRG24210620230355968
|
21/06/2023
|
Mangala Jayendra Maraskolhe
|
1833006WL009107
|
Mangala Jayendra Maraskolhe
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278838
|
|
Miss. Mangala Jayendra Maraskole
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
Sadak Arjuni
|
MH-33-006-016-001/658
(BOPABODI)
|
1833006000NRG24210620230355969
|
21/06/2023
|
SADHANA RATIRAM SAYAM
|
1833006WL009107
|
SADHANA RATIRAM SAYAM
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278252
|
|
Mrs. SADHANA RATIRAM SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
Sadak Arjuni
|
MH-33-006-016-001/660
(BOPABODI)
|
1833006000NRG24210620230355970
|
21/06/2023
|
NISHA UDARAM SAYAM
|
1833006WL009107
|
NISHA UDARAM SAYAM
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278690
|
|
Mrs. NISHA UDARAM SAYAM
|
BANK OF MAHARASHTRA(607387)
|
|
401
|
Sadak Arjuni
|
MH-33-006-016-001/662
(BOPABODI)
|
1833006000NRG24210620230355971
|
21/06/2023
|
DARSHANA NILARAM SONWANE
|
1833006WL009107
|
DARSHANA NILARAM SONWANE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278869
|
|
Miss. Darshna Nilaram Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
Sadak Arjuni
|
MH-33-006-016-001/663
(BOPABODI)
|
1833006000NRG24210620230355972
|
21/06/2023
|
MINAKSHI VIJAY SONWANE
|
1833006WL009107
|
MINAKSHI VIJAY SONWANE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278833
|
|
Mr. VIJAY SARWAJI SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
403
|
Sadak Arjuni
|
MH-33-006-016-001/667
(BOPABODI)
|
1833006000NRG24210620230355973
|
21/06/2023
|
DHANANJAY PRABHU KAPGATE
|
1833006WL009107
|
DHANANJAY PRABHU KAPGATE
|
00051
|
MAHB0000608
|
775
|
775
|
Processed
|
24/06/2023
|
|
A174230278749
|
|
Mr. DHANANJAY PRABHUJI KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
404
|
Sadak Arjuni
|
MH-33-006-016-001/667
(BOPABODI)
|
1833006000NRG24210620230355974
|
21/06/2023
|
YOGITA DHANAJAY KAPAGATE
|
1833006WL009107
|
YOGITA DHANAJAY KAPAGATE
|
00051
|
MAHB0000608
|
775
|
775
|
Processed
|
24/06/2023
|
|
A174230278264
|
|
Mrs. Yogita Dhananjay Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
Sadak Arjuni
|
MH-33-006-016-001/673
(BOPABODI)
|
1833006000NRG24210620230355976
|
21/06/2023
|
REKHA TEJRAM WAGHADE
|
1833006WL009107
|
REKHA TEJRAM WAGHADE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278820
|
|
Miss. Rekha Tejaram Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
Sadak Arjuni
|
MH-33-006-016-001/673
(BOPABODI)
|
1833006000NRG24210620230355975
|
21/06/2023
|
TEJRAM PATIRAM WAGHADE
|
1833006WL009107
|
TEJRAM PATIRAM WAGHADE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278821
|
|
Mr. Tejaram Patiram Waghade
|
BANK OF MAHARASHTRA(607387)
|
|
407
|
Sadak Arjuni
|
MH-33-006-016-001/677
(BOPABODI)
|
1833006000NRG24210620230355977
|
21/06/2023
|
ARVIND YASHAVANT KAPAGATE
|
1833006WL009107
|
ARVIND YASHAVANT KAPAGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278788
|
|
Mr. ARVIND YASHVANT KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
Sadak Arjuni
|
MH-33-006-016-001/677
(BOPABODI)
|
1833006000NRG24210620230355978
|
21/06/2023
|
CHHAYA ARVIND KAPAGATE
|
1833006WL009107
|
CHHAYA ARVIND KAPAGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Rejected
|
23/06/2023
|
|
A174230278847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
Sadak Arjuni
|
MH-33-006-016-001/685
(BOPABODI)
|
1833006000NRG24210620230355979
|
21/06/2023
|
PUNAM PRAKASH KAPGATE
|
1833006WL009107
|
PUNAM PRAKASH KAPGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278832
|
|
Miss. Punam Prakash Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
Sadak Arjuni
|
MH-33-006-016-001/689
(BOPABODI)
|
1833006000NRG24210620230355980
|
21/06/2023
|
PUJA ROSHAN GOLE
|
1833006WL009107
|
PUJA ROSHAN GOLE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278762
|
|
Mr. ROSHANLAL JANAKLAL GOLE
|
BANK OF MAHARASHTRA(607387)
|
|
411
|
Sadak Arjuni
|
MH-33-006-016-001/691
(BOPABODI)
|
1833006000NRG24210620230355981
|
21/06/2023
|
BHUMITA TILAK GOBADE
|
1833006WL009107
|
BHUMITA TILAK GOBADE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278256
|
|
Mrs. BHUMITA TILAK GOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
Sadak Arjuni
|
MH-33-006-016-001/692
(BOPABODI)
|
1833006000NRG24210620230355982
|
21/06/2023
|
SAVITA RAVINDRA GOBADE
|
1833006WL009107
|
SAVITA RAVINDRA GOBADE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278798
|
|
Miss. Savita Ravindra Gobade
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
Sadak Arjuni
|
MH-33-006-016-001/696
(BOPABODI)
|
1833006000NRG24210620230355983
|
21/06/2023
|
VIBHA RAHUL NAKADE
|
1833006WL009107
|
VIBHA RAHUL NAKADE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278251
|
|
Miss. Vibha Rahul Nakade
|
BANK OF MAHARASHTRA(607387)
|
|
414
|
Sadak Arjuni
|
MH-33-006-016-001/698
(BOPABODI)
|
1833006000NRG24210620230355984
|
21/06/2023
|
MUNESHWAR PARSRAM MESHRAM
|
1833006WL009107
|
MUNESHWAR PARSRAM MESHRAM
|
00051
|
MAHB0000608
|
620
|
620
|
Processed
|
24/06/2023
|
|
A174230278870
|
|
Mr. MUNESHWAR PARASRAM MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
Sadak Arjuni
|
MH-33-006-016-001/699
(BOPABODI)
|
1833006000NRG24210620230355986
|
21/06/2023
|
MAHENDRA PREMDAS KAPAGATE
|
1833006WL009107
|
MAHENDRA PREMDAS KAPAGATE
|
00051
|
MAHB0000608
|
775
|
775
|
Processed
|
24/06/2023
|
|
A174230278797
|
|
Mr. Mahendra Premadas Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
Sadak Arjuni
|
MH-33-006-016-001/699
(BOPABODI)
|
1833006000NRG24210620230355987
|
21/06/2023
|
SUSHAMA MAHENDRA KAPAGATE
|
1833006WL009107
|
SUSHAMA MAHENDRA KAPAGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278829
|
|
Mrs. Sushma Mahendra Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
Sadak Arjuni
|
MH-33-006-016-001/7
(BOPABODI)
|
1833006000NRG24210620230355988
|
21/06/2023
|
MANISHA KHEMRAJ CHAUDHARI
|
1833006WL009107
|
MANISHA KHEMRAJ CHAUDHARI
|
00051
|
MAHB0000608
|
775
|
775
|
Processed
|
24/06/2023
|
|
A174230278862
|
|
Mrs. Manisha Khemraj Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
Sadak Arjuni
|
MH-33-006-016-001/700
(BOPABODI)
|
1833006000NRG24210620230355989
|
21/06/2023
|
ARCHANA RAKESH RAUT
|
1833006WL009107
|
ARCHANA RAKESH RAUT
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278800
|
|
Miss. Archana Rakesh Raut
|
BANK OF MAHARASHTRA(607387)
|
|
419
|
Sadak Arjuni
|
MH-33-006-016-001/702
(BOPABODI)
|
1833006000NRG24210620230355991
|
21/06/2023
|
NUTAN RAMESH KAPAGATE
|
1833006WL009107
|
NUTAN RAMESH KAPAGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278826
|
|
Mr. RAMESH RAMDASHJI KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
Sadak Arjuni
|
MH-33-006-016-001/702
(BOPABODI)
|
1833006000NRG24210620230355990
|
21/06/2023
|
RAMESH RAMDASH KAPAGATE
|
1833006WL009107
|
RAMESH RAMDASH KAPAGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278478
|
|
Mr. RAMESH RAMDASHJI KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
Sadak Arjuni
|
MH-33-006-016-001/706
(BOPABODI)
|
1833006000NRG24210620230355992
|
21/06/2023
|
SHITAL HEMANT KAPAGATE
|
1833006WL009107
|
SHITAL HEMANT KAPAGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278778
|
|
Mr. HEMANT RAGHUNATH KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
422
|
Sadak Arjuni
|
MH-33-006-016-001/709
(BOPABODI)
|
1833006000NRG24210620230355993
|
21/06/2023
|
ASMITA SANJAYKUMAR SHENDE
|
1833006WL009107
|
ASMITA SANJAYKUMAR SHENDE
|
00051
|
MAHB0000608
|
930
|
930
|
Rejected
|
23/06/2023
|
|
A174230278857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
423
|
Sadak Arjuni
|
MH-33-006-016-001/71
(BOPABODI)
|
1833006000NRG24210620230355994
|
21/06/2023
|
Urmila Subhash Kapgate
|
1833006WL009107
|
Urmila Subhash Kapgate
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278620
|
|
Miss. Urmila Subhash Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
424
|
Sadak Arjuni
|
MH-33-006-016-001/711
(BOPABODI)
|
1833006000NRG24210620230355996
|
21/06/2023
|
DNYANESHWARI SANDIP BORKAR
|
1833006WL009107
|
DNYANESHWARI SANDIP BORKAR
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278773
|
|
Mrs. DNYANESHWARI SANDIP BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
425
|
Sadak Arjuni
|
MH-33-006-016-001/711
(BOPABODI)
|
1833006000NRG24210620230355995
|
21/06/2023
|
MANGALA DEVDAS BORKAR
|
1833006WL009107
|
MANGALA DEVDAS BORKAR
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278787
|
|
Miss. Mangala Devdas Borkar
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
Sadak Arjuni
|
MH-33-006-016-001/720
(BOPABODI)
|
1833006000NRG24210620230355997
|
21/06/2023
|
SHARDA RAJESH GONDHALE
|
1833006WL009107
|
SHARDA RAJESH GONDHALE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278823
|
|
Miss. Sharda Rajesh Gondhale
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
Sadak Arjuni
|
MH-33-006-016-001/721
(BOPABODI)
|
1833006000NRG24210620230355998
|
21/06/2023
|
chhayabai naresh raut
|
1833006WL009107
|
chhayabai naresh raut
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
25/06/2023
|
|
A174230278259
|
|
CHHAYABAI NARESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Sadak Arjuni
|
MH-33-006-016-001/723
(BOPABODI)
|
1833006000NRG24210620230355999
|
21/06/2023
|
LATA MANOJ KAPGATE
|
1833006WL009107
|
LATA MANOJ KAPGATE
|
00051
|
MAHB0000608
|
155
|
155
|
Processed
|
24/06/2023
|
|
A174230278257
|
|
Mrs. LATA MANOJ KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
Sadak Arjuni
|
MH-33-006-016-001/731
(BOPABODI)
|
1833006000NRG24210620230356000
|
21/06/2023
|
VIDYA RUPRAM KAPAGATE
|
1833006WL009107
|
VIDYA RUPRAM KAPAGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278811
|
|
Miss. Vidya Rupram Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
430
|
Sadak Arjuni
|
MH-33-006-016-001/734
(BOPABODI)
|
1833006000NRG24210620230356001
|
21/06/2023
|
ALKA SHRIKANT PURAM
|
1833006WL009107
|
ALKA SHRIKANT PURAM
|
00051
|
MAHB0000608
|
775
|
775
|
Processed
|
24/06/2023
|
|
A174230278861
|
|
Miss. Alka Shrikant Puram
|
BANK OF MAHARASHTRA(607387)
|
|
431
|
Sadak Arjuni
|
MH-33-006-016-001/736
(BOPABODI)
|
1833006000NRG24210620230356003
|
21/06/2023
|
ULHASH HANUJI SHENDE
|
1833006WL009107
|
ULHASH HANUJI SHENDE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278825
|
|
Mr. Ulhas Hanuji Shende
|
BANK OF MAHARASHTRA(607387)
|
|
432
|
Sadak Arjuni
|
MH-33-006-016-001/736
(BOPABODI)
|
1833006000NRG24210620230356002
|
21/06/2023
|
VANITA ULHASH SHENDE
|
1833006WL009107
|
VANITA ULHASH SHENDE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278767
|
|
Mrs. VANITA ULHAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
Sadak Arjuni
|
MH-33-006-016-001/738
(BOPABODI)
|
1833006000NRG24210620230356004
|
21/06/2023
|
ANIRAJ RUSHI KAPAGATE
|
1833006WL009107
|
ANIRAJ RUSHI KAPAGATE
|
00051
|
MAHB0000608
|
310
|
310
|
Processed
|
24/06/2023
|
|
A174230278684
|
|
Mr. ANIRAJ RUSHI KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
Sadak Arjuni
|
MH-33-006-016-001/758
(BOPABODI)
|
1833006000NRG24210620230356006
|
21/06/2023
|
URMILA SURESH RAUT
|
1833006WL009107
|
URMILA SURESH RAUT
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278796
|
|
Mrs. URMILA SURESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
435
|
Sadak Arjuni
|
MH-33-006-016-001/762
(BOPABODI)
|
1833006000NRG24210620230356008
|
21/06/2023
|
GITA UVARAJ KAPAGATE
|
1833006WL009107
|
GITA UVARAJ KAPAGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Rejected
|
23/06/2023
|
|
A174230278844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
436
|
Sadak Arjuni
|
MH-33-006-016-001/764
(BOPABODI)
|
1833006000NRG24210620230356009
|
21/06/2023
|
GAJANAN NANDU KAPGATE
|
1833006WL009107
|
GAJANAN NANDU KAPGATE
|
00051
|
MAHB0000608
|
620
|
620
|
Processed
|
24/06/2023
|
|
A174230278750
|
|
KAPGATE GAJANAN NANDU
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
437
|
Sadak Arjuni
|
MH-33-006-016-001/764
(BOPABODI)
|
1833006000NRG24210620230356010
|
21/06/2023
|
RUMAN GAJANAN KAPAGATE
|
1833006WL009107
|
RUMAN GAJANAN KAPAGATE
|
00051
|
MAHB0000608
|
775
|
775
|
Rejected
|
23/06/2023
|
|
A174230278841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
Sadak Arjuni
|
MH-33-006-016-001/769
(BOPABODI)
|
1833006000NRG24210620230356011
|
21/06/2023
|
DARSHANA RAJESH VAIDHYE
|
1833006WL009107
|
DARSHANA RAJESH VAIDHYE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278372
|
|
Mrs. DARSHANA RAJESH VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
Sadak Arjuni
|
MH-33-006-016-001/775
(BOPABODI)
|
1833006000NRG24210620230356012
|
21/06/2023
|
ANITA WASUDEV SHENDE
|
1833006WL009107
|
ANITA WASUDEV SHENDE
|
00051
|
MAHB0000608
|
310
|
310
|
Processed
|
24/06/2023
|
|
A174230278268
|
|
Miss. Anita Vasudev Shende
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
Sadak Arjuni
|
MH-33-006-016-001/78
(BOPABODI)
|
1833006000NRG24210620230356014
|
21/06/2023
|
MANGALA RAMLAL KAPGATE
|
1833006WL009107
|
MANGALA RAMLAL KAPGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
25/06/2023
|
|
A174230278375
|
|
MANGALA RAMLAL KAPGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Sadak Arjuni
|
MH-33-006-016-001/78
(BOPABODI)
|
1833006000NRG24210620230356013
|
21/06/2023
|
RAMLAL DOMA KAPGATE
|
1833006WL009107
|
RAMLAL DOMA KAPGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278374
|
|
Mr. RAMLAL DOMA KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
Sadak Arjuni
|
MH-33-006-016-001/793
(BOPABODI)
|
1833006000NRG24210620230356017
|
21/06/2023
|
SANGITA SUDHIRKUMAR KARPATE
|
1833006WL009107
|
SANGITA SUDHIRKUMAR KARPATE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278755
|
|
Mrs. SANGITA SUDHIR KARPATE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
Sadak Arjuni
|
MH-33-006-016-001/793
(BOPABODI)
|
1833006000NRG24210620230356016
|
21/06/2023
|
SUDHIR MANIRAM KARPATE
|
1833006WL009107
|
SUDHIR MANIRAM KARPATE
|
00051
|
MAHB0000608
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230278814
|
|
Mr. Sudhir Maniram Karpate
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
Sadak Arjuni
|
MH-33-006-016-001/796
(BOPABODI)
|
1833006000NRG24210620230356018
|
21/06/2023
|
VIKASH ASHOK GAJAPURE
|
1833006WL009107
|
VIKASH ASHOK GAJAPURE
|
00051
|
MAHB0000608
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230278775
|
|
VIKAS ASHOK GAJAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Sadak Arjuni
|
MH-33-006-016-001/808
(BOPABODI)
|
1833006000NRG24210620230356019
|
21/06/2023
|
SEEMA DEVDAS BORKAR
|
1833006WL009107
|
SEEMA DEVDAS BORKAR
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278872
|
|
Miss. SEEMA DEVDAS BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
Sadak Arjuni
|
MH-33-006-016-001/810
(BOPABODI)
|
1833006000NRG24210620230356020
|
21/06/2023
|
RAJKUMAR SHRIRAM KAPGATE
|
1833006WL009107
|
RAJKUMAR SHRIRAM KAPGATE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278267
|
|
Mr. Rajkumar Shriram Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
447
|
Sadak Arjuni
|
MH-33-006-016-001/810
(BOPABODI)
|
1833006000NRG24210620230356021
|
21/06/2023
|
REKHA RAJKUMAR KAPGATE
|
1833006WL009107
|
REKHA RAJKUMAR KAPGATE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278266
|
|
Mrs. Rekha Rajkumar Kapgate
|
BANK OF MAHARASHTRA(607387)
|
|
448
|
Sadak Arjuni
|
MH-33-006-016-001/812
(BOPABODI)
|
1833006000NRG24210620230356022
|
21/06/2023
|
LATA DIPAK KAPGATE
|
1833006WL009107
|
LATA DIPAK KAPGATE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278254
|
|
MS LATA PURUSHOTTAM HATWAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
Sadak Arjuni
|
MH-33-006-016-001/83
(BOPABODI)
|
1833006000NRG24210620230356024
|
21/06/2023
|
Archana Jagan Bagade
|
1833006WL009107
|
Archana Jagan Bagade
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278613
|
|
Mrs. ARCHANA JAGAN BAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
Sadak Arjuni
|
MH-33-006-016-001/88
(BOPABODI)
|
1833006000NRG24210620230356025
|
21/06/2023
|
MANGALA PRAMOD NAKADE
|
1833006WL009107
|
MANGALA PRAMOD NAKADE
|
00051
|
MAHB0000608
|
800
|
800
|
Processed
|
24/06/2023
|
|
A174230278792
|
|
Miss. Mangla Pramod Nakade
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
Sadak Arjuni
|
MH-33-006-016-001/88
(BOPABODI)
|
1833006000NRG24210620230356026
|
21/06/2023
|
REVATA ANANDRAV NAKADE
|
1833006WL009107
|
REVATA ANANDRAV NAKADE
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278708
|
|
Mr. PRAMOD ANANDRAO NAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
452
|
Sadak Arjuni
|
MH-33-006-016-001/90
(BOPABODI)
|
1833006000NRG24210620230356027
|
21/06/2023
|
Nirmala Maniram Shende
|
1833006WL009107
|
Nirmala Maniram Shende
|
00051
|
MAHB0000608
|
960
|
960
|
Rejected
|
23/06/2023
|
|
A174230278573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
453
|
Sadak Arjuni
|
MH-33-006-016-001/91
(BOPABODI)
|
1833006000NRG24210620230356028
|
21/06/2023
|
LAXMIBAI YADORAO BIBEKAR
|
1833006WL009107
|
LAXMIBAI YADORAO BIBEKAR
|
00051
|
MAHB0000608
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278609
|
|
Miss. Laxmibai Yadorao Bibekar
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
Sadak Arjuni
|
MH-33-006-016-001/92
(BOPABODI)
|
1833006000NRG24210620230356030
|
21/06/2023
|
ARUNABAI ASHOK GAJAPURE
|
1833006WL009107
|
ARUNABAI ASHOK GAJAPURE
|
00051
|
MAHB0000608
|
480
|
480
|
Processed
|
24/06/2023
|
|
A174230278570
|
|
Mr. ASHOK DEVAJI GAJAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
455
|
Sadak Arjuni
|
MH-33-006-016-001/92
(BOPABODI)
|
1833006000NRG24210620230356029
|
21/06/2023
|
ASHOK DEVAJI GAJAPURE
|
1833006WL009107
|
ASHOK DEVAJI GAJAPURE
|
00051
|
MAHB0000608
|
800
|
800
|
Processed
|
24/06/2023
|
|
A174230278541
|
|
Mr. ASHOK DEVAJI GAJAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
Sadak Arjuni
|
MH-33-006-016-001/94
(BOPABODI)
|
1833006000NRG24210620230356032
|
21/06/2023
|
ANJANABAI PATTIRAM KAPGHATE
|
1833006WL009107
|
ANJANABAI PATTIRAM KAPGHATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278548
|
|
Mr. PATIRAM GOPALA KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
Sadak Arjuni
|
MH-33-006-016-001/94
(BOPABODI)
|
1833006000NRG24210620230356031
|
21/06/2023
|
PATIRAM GOPALA KAPGATE
|
1833006WL009107
|
PATIRAM GOPALA KAPGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278547
|
|
Mr. PATIRAM GOPALA KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
Sadak Arjuni
|
MH-33-006-016-001/95
(BOPABODI)
|
1833006000NRG24210620230356033
|
21/06/2023
|
VACHALA SHAMRAO NEWARE
|
1833006WL009107
|
VACHALA SHAMRAO NEWARE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278363
|
|
Mr. SHAMRAO KESHAV NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
Sadak Arjuni
|
MH-33-006-016-001/96
(BOPABODI)
|
1833006000NRG24210620230356035
|
21/06/2023
|
PALLVI ASHOK MESHRAM
|
1833006WL009107
|
PALLVI ASHOK MESHRAM
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278688
|
|
Mrs. PALLAVI ASHOK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
Sadak Arjuni
|
MH-33-006-016-001/96
(BOPABODI)
|
1833006000NRG24210620230356034
|
21/06/2023
|
PUSHPA ASHOK MESHRAM
|
1833006WL009107
|
PUSHPA ASHOK MESHRAM
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278687
|
|
Mrs. PUSHPA ASHOK MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
461
|
Sadak Arjuni
|
MH-33-006-016-001/97
(BOPABODI)
|
1833006000NRG24210620230356036
|
21/06/2023
|
RASHIKA ASUDEO KAPGATE
|
1833006WL009107
|
RASHIKA ASUDEO KAPGATE
|
00051
|
MAHB0000608
|
930
|
930
|
Processed
|
24/06/2023
|
|
A174230278563
|
|
Mr. ASUDEO RAMJI KAPGATE
|
BANK OF MAHARASHTRA(607387)
|
|
462
|
Sadak Arjuni
|
MH-33-006-025-001/352
(CHIKHALI)
|
1833006000NRG24210620230350548
|
21/06/2023
|
KAMALA BHAGWAT BCHANDEWAR
|
1833006WL009057
|
KAMALA BHAGWAT BCHANDEWAR
|
00051
|
MAHB0000608
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278641
|
|
KAMALABAI BHAGWAT CHANDEWAR.
|
BANK OF BARODA(606985)
|
|
463
|
Sadak Arjuni
|
MH-33-006-031-003/643
(KHADAKI)
|
1833006000NRG24210620230352607
|
21/06/2023
|
BENUBAI RUSHI MARASKOLHE
|
1833006WL009077
|
BENUBAI RUSHI MARASKOLHE
|
00051
|
MAHB0000608
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278887
|
|
Mrs. BENUBAI KRUSHI MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297819
|
297819
|
|
|
|
|
|
|
|
|
464
|
Sadak Arjuni
|
MH-33-006-009-001/103
(DODAKE (JA))
|
1833006000NRG24210620230355072
|
21/06/2023
|
FULWANTABAI RAMDAS GAJAM
|
1833006WL009099
|
FULWANTABAI RAMDAS GAJAM
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278636
|
|
FULWANTA RAMDAS GAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Sadak Arjuni
|
MH-33-006-009-001/104
(DODAKE (JA))
|
1833006000NRG24210620230355073
|
21/06/2023
|
Sagarata Chaitaram Tekam
|
1833006WL009099
|
Sagarata Chaitaram Tekam
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
25/06/2023
|
|
A174230278355
|
|
SAGRATA CHAITRAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Sadak Arjuni
|
MH-33-006-009-001/113
(DODAKE (JA))
|
1833006000NRG24210620230355076
|
21/06/2023
|
DIPIKA SUBHASH MALGAM
|
1833006WL009099
|
DIPIKA SUBHASH MALGAM
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278380
|
|
Miss. DIPIKA SUBHASH MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
467
|
Sadak Arjuni
|
MH-33-006-009-001/113
(DODAKE (JA))
|
1833006000NRG24210620230355075
|
21/06/2023
|
NAMITA SUBHAS MALGAM
|
1833006WL009099
|
NAMITA SUBHAS MALGAM
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278682
|
|
Mrs. NAMITA SUBHASH MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
Sadak Arjuni
|
MH-33-006-009-001/14
(DODAKE (JA))
|
1833006000NRG24210620230355078
|
21/06/2023
|
Khelan Pandurang Dhurve
|
1833006WL009099
|
Khelan Pandurang Dhurve
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278261
|
|
Mrs. KHELAN PANDURANG DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
469
|
Sadak Arjuni
|
MH-33-006-009-001/14
(DODAKE (JA))
|
1833006000NRG24210620230355077
|
21/06/2023
|
PANDURANG RAJARAM DHURVE
|
1833006WL009099
|
PANDURANG RAJARAM DHURVE
|
00051
|
MAHB0000783
|
850
|
850
|
Processed
|
24/06/2023
|
|
A174230278746
|
|
DHURVE PANDURANG RAJARAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
470
|
Sadak Arjuni
|
MH-33-006-009-001/18
(DODAKE (JA))
|
1833006000NRG24210620230355079
|
21/06/2023
|
SARWASTA SURAJLAL SALAME
|
1833006WL009099
|
SARWASTA SURAJLAL SALAME
|
00051
|
MAHB0000783
|
660
|
660
|
Processed
|
24/06/2023
|
|
A174230278353
|
|
MISS SARASWATA SURAJLAL SALAME
|
STATE BANK OF INDIA(508548)
|
|
471
|
Sadak Arjuni
|
MH-33-006-009-001/21
(DODAKE (JA))
|
1833006000NRG24210620230355081
|
21/06/2023
|
Sushila Raju Gajbhiye
|
1833006WL009099
|
Sushila Raju Gajbhiye
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278729
|
|
Mrs. SUSHILA RAJU GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
Sadak Arjuni
|
MH-33-006-009-001/31
(DODAKE (JA))
|
1833006000NRG24210620230355083
|
21/06/2023
|
KAVITABAI HEMRAJ TEKAM
|
1833006WL009099
|
KAVITABAI HEMRAJ TEKAM
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278262
|
|
Mrs. Kavitabai Hemraj Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
Sadak Arjuni
|
MH-33-006-009-001/34
(DODAKE (JA))
|
1833006000NRG24210620230355084
|
21/06/2023
|
Saroja Kailash Gajbhiye
|
1833006WL009099
|
Saroja Kailash Gajbhiye
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278357
|
|
Mr. KAILASH KISAN GAJBHIYE
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
Sadak Arjuni
|
MH-33-006-009-001/362
(DODAKE (JA))
|
1833006000NRG24210620230355085
|
21/06/2023
|
Pushpa Chainalal Ilapate
|
1833006WL009099
|
Pushpa Chainalal Ilapate
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278359
|
|
Mrs. PUSHPABAI CHAINLAL ILPATE
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
Sadak Arjuni
|
MH-33-006-009-001/363
(DODAKE (JA))
|
1833006000NRG24210620230355086
|
21/06/2023
|
VANITA DEVCHAND DHURVE
|
1833006WL009099
|
VANITA DEVCHAND DHURVE
|
00051
|
MAHB0000783
|
495
|
495
|
Processed
|
24/06/2023
|
|
A174230278885
|
|
Mrs. VANITA DEVCHAND DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
476
|
Sadak Arjuni
|
MH-33-006-009-001/386
(DODAKE (JA))
|
1833006000NRG24210620230355088
|
21/06/2023
|
NIRMALA KANYALAL DHURVE
|
1833006WL009099
|
NIRMALA KANYALAL DHURVE
|
00051
|
MAHB0000783
|
990
|
990
|
Rejected
|
23/06/2023
|
|
A174230278728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
Sadak Arjuni
|
MH-33-006-009-001/40
(DODAKE (JA))
|
1833006000NRG24210620230355090
|
21/06/2023
|
PALLAVI BHOJRAJ DHURVE
|
1833006WL009099
|
PALLAVI BHOJRAJ DHURVE
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278248
|
|
MS PALLAVI BHOJRAJ DHURVE
|
STATE BANK OF INDIA(508548)
|
|
478
|
Sadak Arjuni
|
MH-33-006-009-001/43
(DODAKE (JA))
|
1833006000NRG24210620230355092
|
21/06/2023
|
SANDHYA RAJESH KHARVADE
|
1833006WL009099
|
SANDHYA RAJESH KHARVADE
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278727
|
|
Mr. RAJESH MAROTI KHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
479
|
Sadak Arjuni
|
MH-33-006-009-001/438
(DODAKE (JA))
|
1833006000NRG24210620230355095
|
21/06/2023
|
SANDHYA YOGESH RAUT
|
1833006WL009099
|
SANDHYA YOGESH RAUT
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278882
|
|
Mrs. SANDHYA YOGESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
Sadak Arjuni
|
MH-33-006-009-001/44
(DODAKE (JA))
|
1833006000NRG24210620230355096
|
21/06/2023
|
SAMITA RAMESH GAJBHIYE
|
1833006WL009099
|
SAMITA RAMESH GAJBHIYE
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278635
|
|
MR SAMITA RAMESH GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
481
|
Sadak Arjuni
|
MH-33-006-009-001/619
(DODAKE (JA))
|
1833006000NRG24210620230355099
|
21/06/2023
|
TARA TULARAM MARSKOLHE
|
1833006WL009099
|
TARA TULARAM MARSKOLHE
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278640
|
|
Mrs. TARABAI TULARAM MARASKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
Sadak Arjuni
|
MH-33-006-009-001/623
(DODAKE (JA))
|
1833006000NRG24210620230355100
|
21/06/2023
|
Mina Ashok Tekam
|
1833006WL009099
|
Mina Ashok Tekam
|
00051
|
MAHB0000783
|
850
|
850
|
Rejected
|
23/06/2023
|
|
A174230278889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
483
|
Sadak Arjuni
|
MH-33-006-009-001/624
(DODAKE (JA))
|
1833006000NRG24210620230355102
|
21/06/2023
|
RANJU SURESH TUMLAM
|
1833006WL009099
|
RANJU SURESH TUMLAM
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278249
|
|
Mrs. RANJU SURESH TUMLAM
|
BANK OF MAHARASHTRA(607387)
|
|
484
|
Sadak Arjuni
|
MH-33-006-009-001/624
(DODAKE (JA))
|
1833006000NRG24210620230355101
|
21/06/2023
|
Suresh Kuwarlal Tumdam
|
1833006WL009099
|
Suresh Kuwarlal Tumdam
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278780
|
|
Mr. SURESH KUWARLAL TUMLAM
|
BANK OF MAHARASHTRA(607387)
|
|
485
|
Sadak Arjuni
|
MH-33-006-009-001/633
(DODAKE (JA))
|
1833006000NRG24210620230355105
|
21/06/2023
|
Malta Ghanshyam Rokade
|
1833006WL009099
|
Malta Ghanshyam Rokade
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278783
|
|
Mrs. MALTABAI GHANSHYAM ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
Sadak Arjuni
|
MH-33-006-009-001/634
(DODAKE (JA))
|
1833006000NRG24210620230355106
|
21/06/2023
|
Sarita Bhumeshwar Faye
|
1833006WL009099
|
Sarita Bhumeshwar Faye
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278689
|
|
Mr. BHUMESHWAR HARIBHAU FAYE
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
Sadak Arjuni
|
MH-33-006-009-001/636-A
(DODAKE (JA))
|
1833006000NRG24210620230355107
|
21/06/2023
|
VINA ANIL BAVANE
|
1833006WL009099
|
VINA ANIL BAVANE
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278732
|
|
Mrs. VINA ANIL BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
488
|
Sadak Arjuni
|
MH-33-006-009-001/646
(DODAKE (JA))
|
1833006000NRG24210620230355108
|
21/06/2023
|
MINAXI DURYADHAN TEKAM
|
1833006WL009099
|
MINAXI DURYADHAN TEKAM
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278730
|
|
Mrs. MEENAKSHI DURYODHAN TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
489
|
Sadak Arjuni
|
MH-33-006-009-001/678
(DODAKE (JA))
|
1833006000NRG24210620230355112
|
21/06/2023
|
DURGA SOHANLAL MALGAM
|
1833006WL009099
|
DURGA SOHANLAL MALGAM
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278881
|
|
Mrs. DURGABAI SOHANLAL MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
Sadak Arjuni
|
MH-33-006-009-001/679
(DODAKE (JA))
|
1833006000NRG24210620230355113
|
21/06/2023
|
USHA KRUSHNA TEKAM
|
1833006WL009099
|
USHA KRUSHNA TEKAM
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278890
|
|
Mrs. USHABAI KRUSHNAJI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
Sadak Arjuni
|
MH-33-006-009-001/686
(DODAKE (JA))
|
1833006000NRG24210620230355116
|
21/06/2023
|
SHISHULA
|
1833006WL009099
|
SHISHULA
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278884
|
|
Mrs. SHISHULA ARUN GAJAM
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
Sadak Arjuni
|
MH-33-006-009-001/694
(DODAKE (JA))
|
1833006000NRG24210620230355117
|
21/06/2023
|
VANITA MANOJKUMAR KADINAHAKE
|
1833006WL009099
|
VANITA MANOJKUMAR KADINAHAKE
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278781
|
|
Mrs. VANITA MANOJ KADINAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
Sadak Arjuni
|
MH-33-006-009-001/695
(DODAKE (JA))
|
1833006000NRG24210620230355118
|
21/06/2023
|
SHAMKALA SHAMRAO DOMALE
|
1833006WL009099
|
SHAMKALA SHAMRAO DOMALE
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278258
|
|
Mrs. SHAMKALA SHAMRAO DOMALE
|
BANK OF MAHARASHTRA(607387)
|
|
494
|
Sadak Arjuni
|
MH-33-006-009-001/72
(DODAKE (JA))
|
1833006000NRG24210620230355119
|
21/06/2023
|
KIRAN KAILASH TEKAM
|
1833006WL009099
|
KIRAN KAILASH TEKAM
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278484
|
|
KIRAN W/O KAILASH TEKAM
|
BANK OF BARODA(606985)
|
|
495
|
Sadak Arjuni
|
MH-33-006-009-001/74
(DODAKE (JA))
|
1833006000NRG24210620230355120
|
21/06/2023
|
Kaushalya Suraj Ilapate
|
1833006WL009099
|
Kaushalya Suraj Ilapate
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278358
|
|
MRS KOUSALA SURAJLAL ILPATE
|
STATE BANK OF INDIA(508548)
|
|
496
|
Sadak Arjuni
|
MH-33-006-009-001/756
(DODAKE (JA))
|
1833006000NRG24210620230355123
|
21/06/2023
|
VARSHA RADHESHAM TEKAM
|
1833006WL009099
|
VARSHA RADHESHAM TEKAM
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278280
|
|
Miss. Varsha Radheshyam Tekam
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
Sadak Arjuni
|
MH-33-006-009-001/764
(DODAKE (JA))
|
1833006000NRG24210620230355124
|
21/06/2023
|
CHHABILAL SHIWAJI TEKAM
|
1833006WL009099
|
CHHABILAL SHIWAJI TEKAM
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278360
|
|
Mr. CHHABILAL SHIVAJI TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
Sadak Arjuni
|
MH-33-006-009-001/776
(DODAKE (JA))
|
1833006000NRG24210620230355125
|
21/06/2023
|
VIJAYKUMAR CHAITRAM TEKAM
|
1833006WL009099
|
VIJAYKUMAR CHAITRAM TEKAM
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278888
|
|
Mr. VIJAY CHAITRAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
Sadak Arjuni
|
MH-33-006-009-001/778
(DODAKE (JA))
|
1833006000NRG24210620230355126
|
21/06/2023
|
Sharada Pralhad Kadinahake
|
1833006WL009099
|
Sharada Pralhad Kadinahake
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278883
|
|
Mr. PRALHAD GANPAT KADINAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
Sadak Arjuni
|
MH-33-006-009-001/79
(DODAKE (JA))
|
1833006000NRG24210620230355129
|
21/06/2023
|
SHUBHANGI SUMIT UKEY
|
1833006WL009099
|
SHUBHANGI SUMIT UKEY
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278726
|
|
Mrs. SUBHANGI SMIT UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
Sadak Arjuni
|
MH-33-006-009-001/8
(DODAKE (JA))
|
1833006000NRG24210620230355130
|
21/06/2023
|
Laxmi Manoj tekam
|
1833006WL009099
|
Laxmi Manoj tekam
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278488
|
|
Mrs. LAXMI MANOJ TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
Sadak Arjuni
|
MH-33-006-009-001/817
(DODAKE (JA))
|
1833006000NRG24210620230355131
|
21/06/2023
|
GANESH SURAJLAL SALAME
|
1833006WL009099
|
GANESH SURAJLAL SALAME
|
00051
|
MAHB0000783
|
510
|
510
|
Processed
|
24/06/2023
|
|
A174230278782
|
|
Mr. GANESH SURAJLAL SALAME
|
BANK OF MAHARASHTRA(607387)
|
|
503
|
Sadak Arjuni
|
MH-33-006-009-001/82
(DODAKE (JA))
|
1833006000NRG24210620230355133
|
21/06/2023
|
SADARAM RAKHADU MALGAM
|
1833006WL009099
|
SADARAM RAKHADU MALGAM
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278639
|
|
Mr. SADARAM RAKHDU MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
Sadak Arjuni
|
MH-33-006-009-001/88
(DODAKE (JA))
|
1833006000NRG24210620230355134
|
21/06/2023
|
TURSA RAMA ILPATE
|
1833006WL009099
|
TURSA RAMA ILPATE
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278354
|
|
Mrs. TURSABAI RAMAJI ILAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
505
|
Sadak Arjuni
|
MH-33-006-009-001/89
(DODAKE (JA))
|
1833006000NRG24210620230355135
|
21/06/2023
|
SUGARTA WAMAN MARSKHOLE
|
1833006WL009099
|
SUGARTA WAMAN MARSKHOLE
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278361
|
|
MARKOLHE SUGRATA WAMAN
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
506
|
Sadak Arjuni
|
MH-33-006-009-001/91
(DODAKE (JA))
|
1833006000NRG24210620230355136
|
21/06/2023
|
SHITAL JADORAO ILAPATE
|
1833006WL009099
|
SHITAL JADORAO ILAPATE
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278279
|
|
Miss. Shital Jadorao Ilapate
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
Sadak Arjuni
|
MH-33-006-009-001/94
(DODAKE (JA))
|
1833006000NRG24210620230355138
|
21/06/2023
|
Revankala Kasturachand Dhurve
|
1833006WL009099
|
Revankala Kasturachand Dhurve
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278356
|
|
Mr. KASTURCHAND DASARAM DHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
508
|
Sadak Arjuni
|
MH-33-006-009-001/99
(DODAKE (JA))
|
1833006000NRG24210620230355139
|
21/06/2023
|
Dhurapata Ramsing Malakam
|
1833006WL009099
|
Dhurapata Ramsing Malakam
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278352
|
|
RAMSHING MANSARAM MALGAM
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
Sadak Arjuni
|
MH-33-006-009-002/270
(DODAKE (JA))
|
1833006000NRG24210620230355141
|
21/06/2023
|
Tarachand Sitaram Tekam
|
1833006WL009099
|
Tarachand Sitaram Tekam
|
00051
|
MAHB0000783
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278483
|
|
Mr. TARACHAND SITARAM TEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
Sadak Arjuni
|
MH-33-006-009-002/354
(DODAKE (JA))
|
1833006000NRG24210620230355143
|
21/06/2023
|
VIDHYA RAJKUMAR KHARWADE
|
1833006WL009099
|
VIDHYA RAJKUMAR KHARWADE
|
00051
|
MAHB0000783
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278276
|
|
MS VIDHYA RAJKUMAR KHARWADE
|
STATE BANK OF INDIA(508548)
|
|
511
|
Sadak Arjuni
|
MH-33-006-048-001/126
(DAWWA)
|
1833006000NRG24210620230350809
|
21/06/2023
|
KAUSHALYA PREMLAL DEVARE
|
1833006WL009063
|
KAUSHALYA PREMLAL DEVARE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278786
|
|
Mrs. KAUSHALYA PREMLAL DEVRE
|
BANK OF MAHARASHTRA(607387)
|
|
512
|
Sadak Arjuni
|
MH-33-006-048-001/492
(DAWWA)
|
1833006000NRG24210620230350810
|
21/06/2023
|
HETRAM ANTARAM CHAUDHARI
|
1833006WL009063
|
HETRAM ANTARAM CHAUDHARI
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278638
|
|
Mr. HETRAM ANTARAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
513
|
Sadak Arjuni
|
MH-33-006-048-001/495
(DAWWA)
|
1833006000NRG24210620230350812
|
21/06/2023
|
PARVATA SHAMRAV MANDALE
|
1833006WL009063
|
PARVATA SHAMRAV MANDALE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278785
|
|
MANDALE PARBATABAI SHAMRAO
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
514
|
Sadak Arjuni
|
MH-33-006-048-001/728
(DAWWA)
|
1833006000NRG24210620230350813
|
21/06/2023
|
RATNAKAR MUNESHWAR THAKARE
|
1833006WL009063
|
RATNAKAR MUNESHWAR THAKARE
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278637
|
|
Mr. RATNAKAR MUNESHWAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
515
|
Sadak Arjuni
|
MH-33-006-048-001/879
(DAWWA)
|
1833006000NRG24210620230350814
|
21/06/2023
|
Ashish Udaram Yewale
|
1833006WL009063
|
Ashish Udaram Yewale
|
00051
|
MAHB0000783
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278747
|
|
Mr. ASHISH UDARAMJI YEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53891
|
53891
|
|
|
|
|
|
|
|
|
516
|
Sadak Arjuni
|
MH-33-006-055-001/22
(DHANORI)
|
1833006000NRG24210620230354138
|
21/06/2023
|
DURYADHAN CHHABILAL BISEN
|
1833006WL009092
|
DURYADHAN CHHABILAL BISEN
|
00051
|
MAHB0001098
|
570
|
570
|
Processed
|
24/06/2023
|
|
A174230278701
|
|
DURYODHAN CHABILAL BISEN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
Sadak Arjuni
|
MH-33-006-055-001/281
(DHANORI)
|
1833006000NRG24210620230354234
|
21/06/2023
|
CHITRAREKHA JITENDRA KATARE
|
1833006WL009095
|
CHITRAREKHA JITENDRA KATARE
|
00051
|
MAHB0001098
|
1095
|
1095
|
Processed
|
24/06/2023
|
|
A174230278795
|
|
Mrs. CHITRALEKHA JITENDRA KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
518
|
Sadak Arjuni
|
MH-33-006-055-001/281
(DHANORI)
|
1833006000NRG24210620230354233
|
21/06/2023
|
Jitendrakumar shiplal Katre
|
1833006WL009095
|
Jitendrakumar shiplal Katre
|
00051
|
MAHB0001098
|
1095
|
1095
|
Processed
|
24/06/2023
|
|
A174230278629
|
|
Mr. JITENDRAKUMAR SHIPLAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
519
|
Sadak Arjuni
|
MH-33-006-016-001/155
(BOPABODI)
|
1833006000NRG24210620230356070
|
21/06/2023
|
Tushar Dhanraj Kapgate
|
1833006WL009108
|
Tushar Dhanraj Kapgate
|
00415
|
SBIN0001169
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278395
|
|
MR TUSHAR DHANRAJ KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
520
|
Sadak Arjuni
|
MH-33-006-016-001/351
(BOPABODI)
|
1833006000NRG24210620230356175
|
21/06/2023
|
GULAB BHAGAVAT DONGARWAR
|
1833006WL009108
|
GULAB BHAGAVAT DONGARWAR
|
00415
|
SBIN0001169
|
900
|
900
|
Processed
|
24/06/2023
|
|
A174230278628
|
|
Mr. Gulab Bhagwat Dongarwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
521
|
Sadak Arjuni
|
MH-33-006-009-001/106
(DODAKE (JA))
|
1833006000NRG24210620230355074
|
21/06/2023
|
Ranjana Bhojraj Kadinahake
|
1833006WL009099
|
Ranjana Bhojraj Kadinahake
|
00415
|
SBIN0012010
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278486
|
|
Master YADNESHWAR BHOJRAJ KADINAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
Sadak Arjuni
|
MH-33-006-009-001/25
(DODAKE (JA))
|
1833006000NRG24210620230355082
|
21/06/2023
|
Pushpabai Harichand Sayam
|
1833006WL009099
|
Pushpabai Harichand Sayam
|
00415
|
SBIN0012010
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278421
|
|
MRS PUSHPABAI HARICHAND SAYYAM
|
STATE BANK OF INDIA(508548)
|
|
523
|
Sadak Arjuni
|
MH-33-006-009-001/381
(DODAKE (JA))
|
1833006000NRG24210620230355087
|
21/06/2023
|
Sushma Devdas Kadonahake
|
1833006WL009099
|
Sushma Devdas Kadonahake
|
00415
|
SBIN0012010
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278417
|
|
MRS SUSHAMA DEVDASH KADINAHAKE
|
STATE BANK OF INDIA(508548)
|
|
524
|
Sadak Arjuni
|
MH-33-006-009-001/40
(DODAKE (JA))
|
1833006000NRG24210620230355089
|
21/06/2023
|
VANDANA BHOJRAJ DHURVE
|
1833006WL009099
|
VANDANA BHOJRAJ DHURVE
|
00415
|
SBIN0012010
|
680
|
680
|
Processed
|
24/06/2023
|
|
A174230278420
|
|
MRS VANDANA BHOJRAJ DHURVE
|
STATE BANK OF INDIA(508548)
|
|
525
|
Sadak Arjuni
|
MH-33-006-009-001/415
(DODAKE (JA))
|
1833006000NRG24210620230355091
|
21/06/2023
|
Rashika D Raut
|
1833006WL009099
|
Rashika D Raut
|
00415
|
SBIN0012010
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278441
|
|
Master ARYAN DNYANESHWAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
Sadak Arjuni
|
MH-33-006-009-001/434
(DODAKE (JA))
|
1833006000NRG24210620230355093
|
21/06/2023
|
LATA SANJAY MALAKAM
|
1833006WL009099
|
LATA SANJAY MALAKAM
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278419
|
|
MRS LATA SANJAY MALKAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
Sadak Arjuni
|
MH-33-006-009-001/437
(DODAKE (JA))
|
1833006000NRG24210620230355094
|
21/06/2023
|
SANGITA RAMESHWAR GAJBHIYE
|
1833006WL009099
|
SANGITA RAMESHWAR GAJBHIYE
|
00415
|
SBIN0012010
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278422
|
|
MRS SANGITA RAMESHWAR GAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
528
|
Sadak Arjuni
|
MH-33-006-009-001/47
(DODAKE (JA))
|
1833006000NRG24210620230355097
|
21/06/2023
|
RATNMALA TEKCHAND RAUT
|
1833006WL009099
|
RATNMALA TEKCHAND RAUT
|
00415
|
SBIN0012010
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278410
|
|
MISS RATNAMALA TEKCHAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
529
|
Sadak Arjuni
|
MH-33-006-009-001/627
(DODAKE (JA))
|
1833006000NRG24210620230355103
|
21/06/2023
|
Anand Hemraj Kadinahake
|
1833006WL009099
|
Anand Hemraj Kadinahake
|
00415
|
SBIN0012010
|
825
|
825
|
Processed
|
24/06/2023
|
|
A174230278414
|
|
MR ANAND HEMRAJ KADINAHAKE
|
STATE BANK OF INDIA(508548)
|
|
530
|
Sadak Arjuni
|
MH-33-006-009-001/633
(DODAKE (JA))
|
1833006000NRG24210620230355104
|
21/06/2023
|
Ghanshyam Keshorao Rokade
|
1833006WL009099
|
Ghanshyam Keshorao Rokade
|
00415
|
SBIN0012010
|
850
|
850
|
Processed
|
24/06/2023
|
|
A174230278513
|
|
Mr. GHANSHYAM KESHORAO ROKDE
|
BANK OF MAHARASHTRA(607387)
|
|
531
|
Sadak Arjuni
|
MH-33-006-009-001/65
(DODAKE (JA))
|
1833006000NRG24210620230355109
|
21/06/2023
|
VANMALA PREMALAL MARSKHOLE
|
1833006WL009099
|
VANMALA PREMALAL MARSKHOLE
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278418
|
|
Mrs. VANMALA PREMLAL MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
532
|
Sadak Arjuni
|
MH-33-006-009-001/657
(DODAKE (JA))
|
1833006000NRG24210620230355110
|
21/06/2023
|
FULAN HEMRAJ KADINAHKE
|
1833006WL009099
|
FULAN HEMRAJ KADINAHKE
|
00415
|
SBIN0012010
|
1020
|
1020
|
Rejected
|
23/06/2023
|
|
A174230278409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
533
|
Sadak Arjuni
|
MH-33-006-009-001/685
(DODAKE (JA))
|
1833006000NRG24210620230355114
|
21/06/2023
|
NATWAR HEMRAJ TEKAM
|
1833006WL009099
|
NATWAR HEMRAJ TEKAM
|
00415
|
SBIN0012010
|
170
|
170
|
Processed
|
24/06/2023
|
|
A174230278437
|
|
MR NATWAR HEMRAJ TEKAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
Sadak Arjuni
|
MH-33-006-009-001/74
(DODAKE (JA))
|
1833006000NRG24210620230355121
|
21/06/2023
|
VIKASH SURAJLAL ILPATE
|
1833006WL009099
|
VIKASH SURAJLAL ILPATE
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278471
|
|
MR VIKASH SURAJLAL ILPATE
|
STATE BANK OF INDIA(508548)
|
|
535
|
Sadak Arjuni
|
MH-33-006-009-001/756
(DODAKE (JA))
|
1833006000NRG24210620230355122
|
21/06/2023
|
SHEWANTA RADHESHYAM TEKAM
|
1833006WL009099
|
SHEWANTA RADHESHYAM TEKAM
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278416
|
|
MRS SHEWANTA RADHESHYAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
Sadak Arjuni
|
MH-33-006-009-001/78
(DODAKE (JA))
|
1833006000NRG24210620230355127
|
21/06/2023
|
Kanayalal Shivaji Tekam
|
1833006WL009099
|
Kanayalal Shivaji Tekam
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278520
|
|
MR KANHAIYALAL SHIVAJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
537
|
Sadak Arjuni
|
MH-33-006-009-001/78
(DODAKE (JA))
|
1833006000NRG24210620230355128
|
21/06/2023
|
VIJYA KANHAIYALAL TEKAM
|
1833006WL009099
|
VIJYA KANHAIYALAL TEKAM
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278423
|
|
MRS VIJAYA KANHAYYALAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
538
|
Sadak Arjuni
|
MH-33-006-009-001/818
(DODAKE (JA))
|
1833006000NRG24210620230355132
|
21/06/2023
|
SANGITA JAYENDRA TEKAM
|
1833006WL009099
|
SANGITA JAYENDRA TEKAM
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278440
|
|
MRS SANGITA JAYENDRA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
Sadak Arjuni
|
MH-33-006-009-001/92
(DODAKE (JA))
|
1833006000NRG24210620230355137
|
21/06/2023
|
Mantura Brijlal Ilapate
|
1833006WL009099
|
Mantura Brijlal Ilapate
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278485
|
|
MRS MANTURA BRIJLAL ILPATE
|
STATE BANK OF INDIA(508548)
|
|
540
|
Sadak Arjuni
|
MH-33-006-009-002/199
(DODAKE (JA))
|
1833006000NRG24210620230355140
|
21/06/2023
|
ALKA CHIRANJIV WARKADE
|
1833006WL009099
|
ALKA CHIRANJIV WARKADE
|
00415
|
SBIN0012010
|
990
|
990
|
Processed
|
24/06/2023
|
|
A174230278408
|
|
Mrs. ALKA CHIRANJIV WARKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
541
|
Sadak Arjuni
|
MH-33-006-009-002/354
(DODAKE (JA))
|
1833006000NRG24210620230355142
|
21/06/2023
|
RITA RAJKUMAR KHARWADE
|
1833006WL009099
|
RITA RAJKUMAR KHARWADE
|
00415
|
SBIN0012010
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278475
|
|
Mr. RAJKUMAR MAROTI KHARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
Sadak Arjuni
|
MH-33-006-016-001/575
(BOPABODI)
|
1833006000NRG24210620230355904
|
21/06/2023
|
BHIMRAO BHAULAL MESHRAM
|
1833006WL009107
|
BHIMRAO BHAULAL MESHRAM
|
00415
|
SBIN0012010
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278382
|
|
BHIMRAO BHAULAL MESHRAM
|
CANARA BANK(508532)
|
|
543
|
Sadak Arjuni
|
MH-33-006-023-001/108
(USHIRKHEDA)
|
1833006000NRG24210620230357380
|
21/06/2023
|
Vandana Rajkumar Thakare
|
1833006WL009115
|
Vandana Rajkumar Thakare
|
00415
|
SBIN0012010
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
A174230278624
|
|
MR RAJKUMAR GANPAT THAKRE
|
STATE BANK OF INDIA(508548)
|
|
544
|
Sadak Arjuni
|
MH-33-006-023-001/128
(USHIRKHEDA)
|
1833006000NRG24210620230357381
|
21/06/2023
|
KUWARLAL TIKARAM UIKEY
|
1833006WL009115
|
KUWARLAL TIKARAM UIKEY
|
00415
|
SBIN0012010
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230278623
|
|
MR KUVARLAL TIKARAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
545
|
Sadak Arjuni
|
MH-33-006-023-001/128
(USHIRKHEDA)
|
1833006000NRG24210620230357382
|
21/06/2023
|
SUNANDA KUWARLAL UIKEY
|
1833006WL009115
|
SUNANDA KUWARLAL UIKEY
|
00415
|
SBIN0012010
|
1240
|
1240
|
Processed
|
24/06/2023
|
|
A174230278434
|
|
MRS SUNNADA KUVARLAL UIKE
|
STATE BANK OF INDIA(508548)
|
|
546
|
Sadak Arjuni
|
MH-33-006-023-001/135
(USHIRKHEDA)
|
1833006000NRG24210620230360079
|
21/06/2023
|
Bhagyashri Shankar Pund
|
1833006WL009127
|
Bhagyashri Shankar Pund
|
00415
|
SBIN0012010
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278564
|
|
MISS BHAGYSHREE SHANKAR PUND
|
STATE BANK OF INDIA(508548)
|
|
547
|
Sadak Arjuni
|
MH-33-006-023-001/207
(USHIRKHEDA)
|
1833006000NRG24210620230360082
|
21/06/2023
|
Bhumita Almashah Madavi
|
1833006WL009127
|
Bhumita Almashah Madavi
|
00415
|
SBIN0012010
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278393
|
|
BHUMITA ALAMSHAHA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
Sadak Arjuni
|
MH-33-006-023-001/218
(USHIRKHEDA)
|
1833006000NRG24210620230360083
|
21/06/2023
|
KALPANA VILASH HALDAR
|
1833006WL009127
|
KALPANA VILASH HALDAR
|
00415
|
SBIN0012010
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278578
|
|
MR VILASH MADHUKAR HALDAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Sadak Arjuni
|
MH-33-006-023-001/238
(USHIRKHEDA)
|
1833006000NRG24210620230357386
|
21/06/2023
|
VINOD SHAMLAL TEKAM
|
1833006WL009115
|
VINOD SHAMLAL TEKAM
|
00415
|
SBIN0012010
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
A174230278537
|
|
MR VINOD SHYAMLAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
550
|
Sadak Arjuni
|
MH-33-006-023-003/1
(USHIRKHEDA)
|
1833006000NRG24210620230360090
|
21/06/2023
|
Pradip Patiram Neware
|
1833006WL009127
|
Pradip Patiram Neware
|
00415
|
SBIN0012010
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278415
|
|
MR PRADIP PATIRAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
551
|
Sadak Arjuni
|
MH-33-006-023-003/1
(USHIRKHEDA)
|
1833006000NRG24210620230360091
|
21/06/2023
|
Rakesh Patiram Neware
|
1833006WL009127
|
Rakesh Patiram Neware
|
00415
|
SBIN0012010
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278407
|
|
MR RAKESH PATIRAM NEVARE
|
STATE BANK OF INDIA(508548)
|
|
552
|
Sadak Arjuni
|
MH-33-006-023-003/13
(USHIRKHEDA)
|
1833006000NRG24210620230360092
|
21/06/2023
|
BHAGWAT MAHARU NEWARE
|
1833006WL009127
|
BHAGWAT MAHARU NEWARE
|
00415
|
SBIN0012010
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278389
|
|
BHAGWAT MAHARU NEWARE
|
BANK OF BARODA(606985)
|
|
553
|
Sadak Arjuni
|
MH-33-006-023-003/261
(USHIRKHEDA)
|
1833006000NRG24210620230360099
|
21/06/2023
|
BHOJRAM NILCHAND NEWARE
|
1833006WL009127
|
BHOJRAM NILCHAND NEWARE
|
00415
|
SBIN0012010
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278384
|
|
MR BHOJRAM NILACHAND NEWARE
|
STATE BANK OF INDIA(508548)
|
|
554
|
Sadak Arjuni
|
MH-33-006-023-003/306
(USHIRKHEDA)
|
1833006000NRG24210620230360103
|
21/06/2023
|
SUSHMA MANOJ BHENDARKAR
|
1833006WL009127
|
SUSHMA MANOJ BHENDARKAR
|
00415
|
SBIN0012010
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278435
|
|
MISS SHUSHMA MANOJ BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
Sadak Arjuni
|
MH-33-006-023-003/32
(USHIRKHEDA)
|
1833006000NRG24210620230360104
|
21/06/2023
|
TEJRAM KONDU NEVARE
|
1833006WL009127
|
TEJRAM KONDU NEVARE
|
00415
|
SBIN0012010
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278622
|
|
MR TEJRAM KONDU NEWARE
|
STATE BANK OF INDIA(508548)
|
|
556
|
Sadak Arjuni
|
MH-33-006-023-003/37
(USHIRKHEDA)
|
1833006000NRG24210620230360108
|
21/06/2023
|
MOTIRAM MAHARU NEWARE
|
1833006WL009127
|
MOTIRAM MAHARU NEWARE
|
00415
|
SBIN0012010
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278589
|
|
MR MOTIRAM MAHARU NEWARE
|
STATE BANK OF INDIA(508548)
|
|
557
|
Sadak Arjuni
|
MH-33-006-023-003/42
(USHIRKHEDA)
|
1833006000NRG24210620230360111
|
21/06/2023
|
YOGESH TULSHIRAM NEWARE
|
1833006WL009127
|
YOGESH TULSHIRAM NEWARE
|
00415
|
SBIN0012010
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278383
|
|
MR YOGESH TULSHIRAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
558
|
Sadak Arjuni
|
MH-33-006-023-003/51
(USHIRKHEDA)
|
1833006000NRG24210620230360114
|
21/06/2023
|
KESHAO MAHAGU KHOTELE
|
1833006WL009127
|
KESHAO MAHAGU KHOTELE
|
00415
|
SBIN0012010
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278398
|
|
MR KESHAO MAHAGU KHOTELE
|
STATE BANK OF INDIA(508548)
|
|
559
|
Sadak Arjuni
|
MH-33-006-025-001/1023
(CHIKHALI)
|
1833006000NRG24210620230350779
|
21/06/2023
|
SHARDA HEMRAJ KURSUNGE
|
1833006WL009061
|
SHARDA HEMRAJ KURSUNGE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278401
|
|
MS SHARDA PREMLAL KHANDWAYE
|
STATE BANK OF INDIA(508548)
|
|
560
|
Sadak Arjuni
|
MH-33-006-025-001/1028
(CHIKHALI)
|
1833006000NRG24210620230350676
|
21/06/2023
|
BHUMITA DUDHARAM DHURVE
|
1833006WL009059
|
BHUMITA DUDHARAM DHURVE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
25/06/2023
|
|
A174230278438
|
|
BHUMITA DUDHARAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Sadak Arjuni
|
MH-33-006-025-001/105
(CHIKHALI)
|
1833006000NRG24210620230350539
|
21/06/2023
|
LILA MAROTI DHANBHATE
|
1833006WL009057
|
LILA MAROTI DHANBHATE
|
00415
|
SBIN0012010
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230278403
|
|
LILA MAROTI DHANBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
Sadak Arjuni
|
MH-33-006-025-001/105
(CHIKHALI)
|
1833006000NRG24210620230350677
|
21/06/2023
|
MAROTI DADU DHANBHATE
|
1833006WL009059
|
MAROTI DADU DHANBHATE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278529
|
|
MR MAROTI DADU DHANBHATE
|
STATE BANK OF INDIA(508548)
|
|
563
|
Sadak Arjuni
|
MH-33-006-025-001/204
(CHIKHALI)
|
1833006000NRG24210620230350680
|
21/06/2023
|
VIKASH VIJAY BRAMHANKAR
|
1833006WL009059
|
VIKASH VIJAY BRAMHANKAR
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
25/06/2023
|
|
A174230278439
|
|
VIKASH VIJAY BRAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Sadak Arjuni
|
MH-33-006-025-001/227
(CHIKHALI)
|
1833006000NRG24210620230350541
|
21/06/2023
|
LALITABAI VINOD BHOYAR
|
1833006WL009057
|
LALITABAI VINOD BHOYAR
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278460
|
|
LALITA VINOD BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
Sadak Arjuni
|
MH-33-006-025-001/227
(CHIKHALI)
|
1833006000NRG24210620230350540
|
21/06/2023
|
VINOD DHANIRAM BHOYAR
|
1833006WL009057
|
VINOD DHANIRAM BHOYAR
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278405
|
|
MR VINOD DHANIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
Sadak Arjuni
|
MH-33-006-025-001/24
(CHIKHALI)
|
1833006000NRG24210620230350542
|
21/06/2023
|
DHIRAJ RAMESH LANJEWAR
|
1833006WL009057
|
DHIRAJ RAMESH LANJEWAR
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
25/06/2023
|
|
A174230278413
|
|
DHIRAJ RAMESH LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Sadak Arjuni
|
MH-33-006-025-001/24
(CHIKHALI)
|
1833006000NRG24210620230350543
|
21/06/2023
|
SAMIR RAMESH LANJEWAR
|
1833006WL009057
|
SAMIR RAMESH LANJEWAR
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
25/06/2023
|
|
A174230278432
|
|
SAMEER RAMESH LANJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Sadak Arjuni
|
MH-33-006-025-001/285
(CHIKHALI)
|
1833006000NRG24210620230350544
|
21/06/2023
|
Rajaram DAJI BHENDARKAR
|
1833006WL009057
|
Rajaram DAJI BHENDARKAR
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278381
|
|
MR RAJARAM DAJI BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
Sadak Arjuni
|
MH-33-006-025-001/313
(CHIKHALI)
|
1833006000NRG24210620230350684
|
21/06/2023
|
JOTI RAMESH DHURVE
|
1833006WL009059
|
JOTI RAMESH DHURVE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
25/06/2023
|
|
A174230278396
|
|
JYOTI RAMESH DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Sadak Arjuni
|
MH-33-006-025-001/331
(CHIKHALI)
|
1833006000NRG24210620230350547
|
21/06/2023
|
SANJAY TARACHAND DHANBHATE
|
1833006WL009057
|
SANJAY TARACHAND DHANBHATE
|
00415
|
SBIN0012010
|
1280
|
1280
|
Processed
|
24/06/2023
|
|
A174230278411
|
|
MR SANJAY TARACHAND DHANBHATE
|
STATE BANK OF INDIA(508548)
|
|
571
|
Sadak Arjuni
|
MH-33-006-025-001/355
(CHIKHALI)
|
1833006000NRG24210620230350549
|
21/06/2023
|
KALGU ARJUN BHOYAR
|
1833006WL009057
|
KALGU ARJUN BHOYAR
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278386
|
|
MR KALANGU ARJUN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
Sadak Arjuni
|
MH-33-006-025-001/390
(CHIKHALI)
|
1833006000NRG24210620230350687
|
21/06/2023
|
VILASH DUDHARAM DHURVE
|
1833006WL009059
|
VILASH DUDHARAM DHURVE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278626
|
|
VILAS DUDHRAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Sadak Arjuni
|
MH-33-006-025-001/49
(CHIKHALI)
|
1833006000NRG24210620230350550
|
21/06/2023
|
BHANUDAS GOMA HATTIMARE
|
1833006WL009057
|
BHANUDAS GOMA HATTIMARE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278400
|
|
MR BHANUDAS GOMA HATTIMARE
|
STATE BANK OF INDIA(508548)
|
|
574
|
Sadak Arjuni
|
MH-33-006-025-001/81
(CHIKHALI)
|
1833006000NRG24210620230350688
|
21/06/2023
|
SUKRAM BABURAV PAULZAGADE
|
1833006WL009059
|
SUKRAM BABURAV PAULZAGADE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278447
|
|
MR SUKARAM BABURAOJI PAULZAGADE
|
STATE BANK OF INDIA(508548)
|
|
575
|
Sadak Arjuni
|
MH-33-006-025-001/82
(CHIKHALI)
|
1833006000NRG24210620230350552
|
21/06/2023
|
RUPCHAND SHRIRAM BHENDARKAR
|
1833006WL009057
|
RUPCHAND SHRIRAM BHENDARKAR
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278536
|
|
MR RUPCHAND SHRIRAM BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
Sadak Arjuni
|
MH-33-006-025-001/872
(CHIKHALI)
|
1833006000NRG24210620230350690
|
21/06/2023
|
SANDIP SUDHAKARE DAHIWALE
|
1833006WL009059
|
SANDIP SUDHAKARE DAHIWALE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278625
|
|
MR SANDIP SUDHAKAR DAHIWALE
|
STATE BANK OF INDIA(508548)
|
|
577
|
Sadak Arjuni
|
MH-33-006-025-001/971
(CHIKHALI)
|
1833006000NRG24210620230350692
|
21/06/2023
|
VIJAY JIWAN DHANBHATE
|
1833006WL009059
|
VIJAY JIWAN DHANBHATE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278519
|
|
MR VIJAY JIWAN DHANBHATE
|
STATE BANK OF INDIA(508548)
|
|
578
|
Sadak Arjuni
|
MH-33-006-025-002/1035
(CHIKHALI)
|
1833006000NRG24210620230350694
|
21/06/2023
|
RAHUL MUNESHWAR GABHANE
|
1833006WL009059
|
RAHUL MUNESHWAR GABHANE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278428
|
|
MR RAHUL MUNESHWAR GABHANE
|
STATE BANK OF INDIA(508548)
|
|
579
|
Sadak Arjuni
|
MH-33-006-025-002/1048
(CHIKHALI)
|
1833006000NRG24210620230350695
|
21/06/2023
|
MEGHARAJ SOMNATH GABHANE
|
1833006WL009059
|
MEGHARAJ SOMNATH GABHANE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278430
|
|
MR MEGHRAJ SOMNATH GABHANE
|
STATE BANK OF INDIA(508548)
|
|
580
|
Sadak Arjuni
|
MH-33-006-025-002/418
(CHIKHALI)
|
1833006000NRG24210620230350784
|
21/06/2023
|
NILESH SURESH BADOLE
|
1833006WL009061
|
NILESH SURESH BADOLE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278402
|
|
MR NILESH SURESH BADOLE
|
STATE BANK OF INDIA(508548)
|
|
581
|
Sadak Arjuni
|
MH-33-006-025-002/514
(CHIKHALI)
|
1833006000NRG24210620230350553
|
21/06/2023
|
ROHIT SANTOSH BADOLE
|
1833006WL009057
|
ROHIT SANTOSH BADOLE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278406
|
|
MR ROHIT SANTOSH BADOLE
|
STATE BANK OF INDIA(508548)
|
|
582
|
Sadak Arjuni
|
MH-33-006-025-002/521
(CHIKHALI)
|
1833006000NRG24210620230350554
|
21/06/2023
|
VINAYAK SHIVDAYAL RANE
|
1833006WL009057
|
VINAYAK SHIVDAYAL RANE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278397
|
|
MR VINAYAK SHIVDAYAL RANE
|
STATE BANK OF INDIA(508548)
|
|
583
|
Sadak Arjuni
|
MH-33-006-025-002/543
(CHIKHALI)
|
1833006000NRG24210620230350555
|
21/06/2023
|
Ishawardas Chaitram Kursunge
|
1833006WL009057
|
Ishawardas Chaitram Kursunge
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278527
|
|
MRS USHABAI ISHWARDAS KURSUNGE
|
STATE BANK OF INDIA(508548)
|
|
584
|
Sadak Arjuni
|
MH-33-006-025-002/543
(CHIKHALI)
|
1833006000NRG24210620230350556
|
21/06/2023
|
USHA ISHWARDAS KURSUNGE
|
1833006WL009057
|
USHA ISHWARDAS KURSUNGE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278404
|
|
MRS USHABAI ISHWARDAS KURSUNGE
|
STATE BANK OF INDIA(508548)
|
|
585
|
Sadak Arjuni
|
MH-33-006-025-002/544
(CHIKHALI)
|
1833006000NRG24210620230350788
|
21/06/2023
|
Satybhan SOMA KURSUNGE
|
1833006WL009061
|
Satybhan SOMA KURSUNGE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
25/06/2023
|
|
A174230278442
|
|
SATYAWAN SOMAJI KURSUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Sadak Arjuni
|
MH-33-006-025-002/544
(CHIKHALI)
|
1833006000NRG24210620230350787
|
21/06/2023
|
YASHODA SOMA KURSUNGE
|
1833006WL009061
|
YASHODA SOMA KURSUNGE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278425
|
|
MRS YASHODA SOMAJI KURSUNGE
|
STATE BANK OF INDIA(508548)
|
|
587
|
Sadak Arjuni
|
MH-33-006-025-002/546
(CHIKHALI)
|
1833006000NRG24210620230350696
|
21/06/2023
|
PRAKASH KAWLU VAIDHYE
|
1833006WL009059
|
PRAKASH KAWLU VAIDHYE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Rejected
|
23/06/2023
|
|
A174230278378
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
588
|
Sadak Arjuni
|
MH-33-006-025-002/556
(CHIKHALI)
|
1833006000NRG24210620230350557
|
21/06/2023
|
PUSHAPA KAMALDAS DHANGUNE
|
1833006WL009057
|
PUSHAPA KAMALDAS DHANGUNE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278424
|
|
MRS PUSHPA KAMLDAS DHANGUNE
|
STATE BANK OF INDIA(508548)
|
|
589
|
Sadak Arjuni
|
MH-33-006-025-002/564
(CHIKHALI)
|
1833006000NRG24210620230350790
|
21/06/2023
|
PURUSHOTTAM RAGHUNATH DHANGUNE
|
1833006WL009061
|
PURUSHOTTAM RAGHUNATH DHANGUNE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278521
|
|
MR PURUSHOTTAM RAGHUNATH DHANGUNE
|
STATE BANK OF INDIA(508548)
|
|
590
|
Sadak Arjuni
|
MH-33-006-025-002/618
(CHIKHALI)
|
1833006000NRG24210620230350792
|
21/06/2023
|
SUBHADRA PRAKASH MESHRAM
|
1833006WL009061
|
SUBHADRA PRAKASH MESHRAM
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278392
|
|
MR PRAKASH CHEPATU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
Sadak Arjuni
|
MH-33-006-025-002/623
(CHIKHALI)
|
1833006000NRG24210620230350698
|
21/06/2023
|
Madhukar T. Neware
|
1833006WL009059
|
Madhukar T. Neware
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278429
|
|
NEWARE MADHUKAR TIMA
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
592
|
Sadak Arjuni
|
MH-33-006-025-002/648
(CHIKHALI)
|
1833006000NRG24210620230350793
|
21/06/2023
|
HANVANTRAV JANARDHAN BADOLE
|
1833006WL009061
|
HANVANTRAV JANARDHAN BADOLE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Rejected
|
23/06/2023
|
|
A174230278387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
593
|
Sadak Arjuni
|
MH-33-006-025-002/661
(CHIKHALI)
|
1833006000NRG24210620230350558
|
21/06/2023
|
GAUTAM MARKAND BADOLE
|
1833006WL009057
|
GAUTAM MARKAND BADOLE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278399
|
|
MRS GAUTAM MARKAND BADOLE
|
STATE BANK OF INDIA(508548)
|
|
594
|
Sadak Arjuni
|
MH-33-006-025-002/804
(CHIKHALI)
|
1833006000NRG24210620230350798
|
21/06/2023
|
RITIK RAJENDRA RAUT
|
1833006WL009061
|
RITIK RAJENDRA RAUT
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278431
|
|
MASTER RITIK RAJENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
595
|
Sadak Arjuni
|
MH-33-006-025-002/869
(CHIKHALI)
|
1833006000NRG24210620230350800
|
21/06/2023
|
Hiran Keshar Kursunge
|
1833006WL009061
|
Hiran Keshar Kursunge
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278426
|
|
HIRANBAI KESHAR KURSUNGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
Sadak Arjuni
|
MH-33-006-025-002/869
(CHIKHALI)
|
1833006000NRG24210620230350799
|
21/06/2023
|
Keshar Laxman Kursunge
|
1833006WL009061
|
Keshar Laxman Kursunge
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278436
|
|
MR KESHAR LAXMAN KURSUNGE
|
STATE BANK OF INDIA(508548)
|
|
597
|
Sadak Arjuni
|
MH-33-006-025-002/878
(CHIKHALI)
|
1833006000NRG24210620230350801
|
21/06/2023
|
DNYANESHWAR SAVAJI BORKAR
|
1833006WL009061
|
DNYANESHWAR SAVAJI BORKAR
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278379
|
|
MR NANESHWAR SAVAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
Sadak Arjuni
|
MH-33-006-025-002/878
(CHIKHALI)
|
1833006000NRG24210620230350802
|
21/06/2023
|
PESHILA DNYANESHWAR BORKAR
|
1833006WL009061
|
PESHILA DNYANESHWAR BORKAR
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278433
|
|
MRS PESHILA NANESHWAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
Sadak Arjuni
|
MH-33-006-025-002/966
(CHIKHALI)
|
1833006000NRG24210620230350699
|
21/06/2023
|
PRAKASH TEJRAM NEWARE
|
1833006WL009059
|
PRAKASH TEJRAM NEWARE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278427
|
|
MR PRAKASH TEJARAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
600
|
Sadak Arjuni
|
MH-33-006-031-002/113
(KHADAKI)
|
1833006000NRG24210620230352523
|
21/06/2023
|
Someshawr subhash thalal
|
1833006WL009077
|
Someshawr subhash thalal
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278412
|
|
MRS SHUBHANGI SOMESHWAR THALAL
|
STATE BANK OF INDIA(508548)
|
|
601
|
Sadak Arjuni
|
MH-33-006-031-002/403
(KHADAKI)
|
1833006000NRG24210620230352533
|
21/06/2023
|
SHILA CHHABILAL SHENDE
|
1833006WL009077
|
SHILA CHHABILAL SHENDE
|
00415
|
SBIN0012010
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230278391
|
|
MRS SHILABAI CHHABILAL SHENDE
|
STATE BANK OF INDIA(508548)
|
|
602
|
Sadak Arjuni
|
MH-33-006-031-002/42
(KHADAKI)
|
1833006000NRG24210620230352535
|
21/06/2023
|
KANTABAI CHINTAMAN MESHRAM
|
1833006WL009077
|
KANTABAI CHINTAMAN MESHRAM
|
00415
|
SBIN0012010
|
1152
|
1152
|
Processed
|
24/06/2023
|
|
A174230278562
|
|
Mrs. KANTA CHINTAMAN MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
Sadak Arjuni
|
MH-33-006-031-003/300
(KHADAKI)
|
1833006000NRG24210620230352561
|
21/06/2023
|
RASHIKA RAMDAS MESHRAM
|
1833006WL009077
|
RASHIKA RAMDAS MESHRAM
|
00415
|
SBIN0012010
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230278627
|
|
MS RASHIKA RAMDASJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
Sadak Arjuni
|
MH-33-006-031-003/317
(KHADAKI)
|
1833006000NRG24210620230352565
|
21/06/2023
|
KASHINATH BALIRAM GAHANE
|
1833006WL009077
|
KASHINATH BALIRAM GAHANE
|
00415
|
SBIN0012010
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
A174230278394
|
|
MR KASHINATH BALIRAM GAHANE
|
STATE BANK OF INDIA(508548)
|
|
605
|
Sadak Arjuni
|
MH-33-006-031-003/402
(KHADAKI)
|
1833006000NRG24210620230352577
|
21/06/2023
|
HIVRAJ BALIRAM GAHANE
|
1833006WL009077
|
HIVRAJ BALIRAM GAHANE
|
00415
|
SBIN0012010
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278390
|
|
MR HIVRAJ BALIRAM GAHANE
|
STATE BANK OF INDIA(508548)
|
|
606
|
Sadak Arjuni
|
MH-33-006-031-003/412
(KHADAKI)
|
1833006000NRG24210620230352581
|
21/06/2023
|
TEJRAM GOPALA ACHALE
|
1833006WL009077
|
TEJRAM GOPALA ACHALE
|
00415
|
SBIN0012010
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278385
|
|
MRTEJARAM GOPALA ACHALE
|
STATE BANK OF INDIA(508548)
|
|
607
|
Sadak Arjuni
|
MH-33-006-031-003/544
(KHADAKI)
|
1833006000NRG24210620230352603
|
21/06/2023
|
MANDA GANESH KOSALKAR
|
1833006WL009077
|
MANDA GANESH KOSALKAR
|
00415
|
SBIN0012010
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230278388
|
|
MANDA GANESH KOSALKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124921
|
124921
|
|
|
|
|
|
|
|
|
608
|
Sadak Arjuni
|
MH-33-006-016-001/529
(BOPABODI)
|
1833006000NRG24210620230355879
|
21/06/2023
|
VAISHALI VIRENDRA RAMTEKE
|
1833006WL009107
|
VAISHALI VIRENDRA RAMTEKE
|
00415
|
SBIN0012309
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278518
|
|
MRS VAISHALI VIRENDRA RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
609
|
Sadak Arjuni
|
MH-33-006-016-001/397
(BOPABODI)
|
1833006000NRG24210620230356188
|
21/06/2023
|
BHAGAWAT SITARAM DONGARWAR
|
1833006WL009108
|
BHAGAWAT SITARAM DONGARWAR
|
00468
|
UBIN0562777
|
870
|
870
|
Processed
|
24/06/2023
|
|
A174230278281
|
|
Mr. BHAGWAT SITARAM DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
610
|
Sadak Arjuni
|
MH-33-006-009-001/21
(DODAKE (JA))
|
1833006000NRG24210620230355080
|
21/06/2023
|
BABITABAI RAJU GAJBHAIYE
|
1833006WL009099
|
BABITABAI RAJU GAJBHAIYE
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
A174230278697
|
|
BABITA RAJU GAJBHIYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
Sadak Arjuni
|
MH-33-006-016-001/817
(BOPABODI)
|
1833006000NRG24210620230356023
|
21/06/2023
|
REKHA RATNAGOP MESHRAM
|
1833006WL009107
|
REKHA RATNAGOP MESHRAM
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
24/06/2023
|
|
A174230278443
|
|
Miss. TEJASHWINI MANOHAR GOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
612
|
Sadak Arjuni
|
MH-33-006-023-001/107
(USHIRKHEDA)
|
1833006000NRG24210620230357379
|
21/06/2023
|
Lilabai Ashok Pandharam
|
1833006WL009115
|
Lilabai Ashok Pandharam
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
A174230278459
|
|
LILABAI ASHOK PANDHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
Sadak Arjuni
|
MH-33-006-023-001/121
(USHIRKHEDA)
|
1833006000NRG24210620230360077
|
21/06/2023
|
VIKASH RAJARAM NEWARE
|
1833006WL009127
|
VIKASH RAJARAM NEWARE
|
00540
|
BKID0WAINGB
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278695
|
|
MRS VIKASH RAJARAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
614
|
Sadak Arjuni
|
MH-33-006-023-001/150
(USHIRKHEDA)
|
1833006000NRG24210620230357384
|
21/06/2023
|
RATABAI GANU UIKEY
|
1833006WL009115
|
RATABAI GANU UIKEY
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
A174230278452
|
|
RATABAI GANU UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
Sadak Arjuni
|
MH-33-006-023-001/183
(USHIRKHEDA)
|
1833006000NRG24210620230360081
|
21/06/2023
|
Sarswata Gopichand Madavi
|
1833006WL009127
|
Sarswata Gopichand Madavi
|
00540
|
BKID0WAINGB
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278449
|
|
SARASWATA GOVINDA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
Sadak Arjuni
|
MH-33-006-023-001/212
(USHIRKHEDA)
|
1833006000NRG24210620230357385
|
21/06/2023
|
Savita Rameshwar Nanhe
|
1833006WL009115
|
Savita Rameshwar Nanhe
|
00540
|
BKID0WAINGB
|
1550
|
1550
|
Processed
|
24/06/2023
|
|
A174230278461
|
|
SAVITA RAMESHWAR NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
Sadak Arjuni
|
MH-33-006-023-001/238
(USHIRKHEDA)
|
1833006000NRG24210620230357387
|
21/06/2023
|
PREMLATA VINOD TEKAM
|
1833006WL009115
|
PREMLATA VINOD TEKAM
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
A174230278696
|
|
PREMLATA VINOD TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
Sadak Arjuni
|
MH-33-006-023-001/292
(USHIRKHEDA)
|
1833006000NRG24210620230357389
|
21/06/2023
|
PUSHPA TILAKCHAND TEKAM
|
1833006WL009115
|
PUSHPA TILAKCHAND TEKAM
|
00540
|
BKID0WAINGB
|
1550
|
1550
|
Processed
|
24/06/2023
|
|
A174230278448
|
|
PUSHPABAI TILAKCHAND TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
Sadak Arjuni
|
MH-33-006-023-001/349
(USHIRKHEDA)
|
1833006000NRG24210620230360086
|
21/06/2023
|
HARSHA HARENDRA KHOTELE
|
1833006WL009127
|
HARSHA HARENDRA KHOTELE
|
00540
|
BKID0WAINGB
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278472
|
|
HARSHA HARENDRA KHOTELE
|
BANK OF BARODA(606985)
|
|
620
|
Sadak Arjuni
|
MH-33-006-023-001/367
(USHIRKHEDA)
|
1833006000NRG24210620230360087
|
21/06/2023
|
Sunanda Nitesh Sonwane
|
1833006WL009127
|
Sunanda Nitesh Sonwane
|
00540
|
BKID0WAINGB
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278473
|
|
SUNANDA NITESH SONWANE
|
BANK OF BARODA(606985)
|
|
621
|
Sadak Arjuni
|
MH-33-006-023-001/90
(USHIRKHEDA)
|
1833006000NRG24210620230360089
|
21/06/2023
|
TEJRAM MAHU KALPATE
|
1833006WL009127
|
TEJRAM MAHU KALPATE
|
00540
|
BKID0WAINGB
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278458
|
|
TEJRAM MAHU KALPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
Sadak Arjuni
|
MH-33-006-023-001/93
(USHIRKHEDA)
|
1833006000NRG24210620230357390
|
21/06/2023
|
TULARAM DRUGDAS BHALAVI
|
1833006WL009115
|
TULARAM DRUGDAS BHALAVI
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
A174230278457
|
|
TULARAM DUGRASHYAH BHALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
Sadak Arjuni
|
MH-33-006-023-003/248
(USHIRKHEDA)
|
1833006000NRG24210620230360097
|
21/06/2023
|
arjun sitaram bhonde
|
1833006WL009127
|
arjun sitaram bhonde
|
00540
|
BKID0WAINGB
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278450
|
|
ARJUN SITARAM BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
Sadak Arjuni
|
MH-33-006-023-003/283
(USHIRKHEDA)
|
1833006000NRG24210620230360102
|
21/06/2023
|
MINA DEVRAM PARTEKI
|
1833006WL009127
|
MINA DEVRAM PARTEKI
|
00540
|
BKID0WAINGB
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278455
|
|
MINA DEVRAM PARTEKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
Sadak Arjuni
|
MH-33-006-023-003/41
(USHIRKHEDA)
|
1833006000NRG24210620230360110
|
21/06/2023
|
PANCHAFULA KANNULAL PARTEKI
|
1833006WL009127
|
PANCHAFULA KANNULAL PARTEKI
|
00540
|
BKID0WAINGB
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278446
|
|
PARTEKI PANCHAFULA KANNULAL
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
626
|
Sadak Arjuni
|
MH-33-006-023-003/6
(USHIRKHEDA)
|
1833006000NRG24210620230360115
|
21/06/2023
|
Vijay Sitaram Bhonde
|
1833006WL009127
|
Vijay Sitaram Bhonde
|
00540
|
BKID0WAINGB
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230278451
|
|
VIJAY SITARAM BHONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
Sadak Arjuni
|
MH-33-006-025-001/224
(CHIKHALI)
|
1833006000NRG24210620230350681
|
21/06/2023
|
KHEMRAJ RUPCHAND RAUT
|
1833006WL009059
|
KHEMRAJ RUPCHAND RAUT
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278444
|
|
MRS KHEMRAJ RUPCHAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
628
|
Sadak Arjuni
|
MH-33-006-025-001/256
(CHIKHALI)
|
1833006000NRG24210620230350683
|
21/06/2023
|
ANUSAYA SURENDRA TEKAM
|
1833006WL009059
|
ANUSAYA SURENDRA TEKAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278470
|
|
ANUSAYA SURENDRA TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
Sadak Arjuni
|
MH-33-006-025-001/319
(CHIKHALI)
|
1833006000NRG24210620230350685
|
21/06/2023
|
BHUMITA YADORAV MUNESHWAR
|
1833006WL009059
|
BHUMITA YADORAV MUNESHWAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278468
|
|
BHUMITA YADORAO MUNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
Sadak Arjuni
|
MH-33-006-025-001/329
(CHIKHALI)
|
1833006000NRG24210620230350686
|
21/06/2023
|
PUSHPA JIWAN DHANBHATE
|
1833006WL009059
|
PUSHPA JIWAN DHANBHATE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278466
|
|
PUSHPA JIVAN DHANBHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
Sadak Arjuni
|
MH-33-006-025-001/49
(CHIKHALI)
|
1833006000NRG24210620230350551
|
21/06/2023
|
ANUSAYA BHANUDASH HATIIMARE
|
1833006WL009057
|
ANUSAYA BHANUDASH HATIIMARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/06/2023
|
|
A174230278469
|
|
ANUSHAYA BHAUDASH HATTIMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Sadak Arjuni
|
MH-33-006-025-001/81
(CHIKHALI)
|
1833006000NRG24210620230350689
|
21/06/2023
|
KALYANI SUKRAM PAULZAGDE
|
1833006WL009059
|
KALYANI SUKRAM PAULZAGDE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278462
|
|
KALYANI SUKRAM PAULZAGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
Sadak Arjuni
|
MH-33-006-025-001/872
(CHIKHALI)
|
1833006000NRG24210620230350691
|
21/06/2023
|
SUBHANGI SANDIP DAHIWALE
|
1833006WL009059
|
SUBHANGI SANDIP DAHIWALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278464
|
|
SHUBHANGI SANDIP DAHIWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
Sadak Arjuni
|
MH-33-006-025-001/971
(CHIKHALI)
|
1833006000NRG24210620230350693
|
21/06/2023
|
SANGITA VIJAY DHANBHATE
|
1833006WL009059
|
SANGITA VIJAY DHANBHATE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278467
|
|
MR VIJAY JIWAN DHANBHATE
|
STATE BANK OF INDIA(508548)
|
|
635
|
Sadak Arjuni
|
MH-33-006-025-002/520
(CHIKHALI)
|
1833006000NRG24210620230350786
|
21/06/2023
|
MIRABAI VISHWNATH DEWARE
|
1833006WL009061
|
MIRABAI VISHWNATH DEWARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278465
|
|
MIRA VISHWANATH DEVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
Sadak Arjuni
|
MH-33-006-025-002/552
(CHIKHALI)
|
1833006000NRG24210620230350789
|
21/06/2023
|
SARITA SHAMRAO DONGARWAR
|
1833006WL009061
|
SARITA SHAMRAO DONGARWAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278445
|
|
MR SARITA SHAMRAO DONGARWAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
Sadak Arjuni
|
MH-33-006-025-002/602
(CHIKHALI)
|
1833006000NRG24210620230350791
|
21/06/2023
|
RASIKA RAMESH KIRSAN
|
1833006WL009061
|
RASIKA RAMESH KIRSAN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278463
|
|
RASIKA RAMESH KIRSAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
Sadak Arjuni
|
MH-33-006-025-002/675
(CHIKHALI)
|
1833006000NRG24210620230350794
|
21/06/2023
|
GANESH DILIP BADOLE
|
1833006WL009061
|
GANESH DILIP BADOLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278456
|
|
GANESH DILIP BADOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
Sadak Arjuni
|
MH-33-006-025-002/695
(CHIKHALI)
|
1833006000NRG24210620230350559
|
21/06/2023
|
Channeshwar Bhadu Kurasunge
|
1833006WL009057
|
Channeshwar Bhadu Kurasunge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278694
|
|
CHANNESHWAR BHADUJI KURSUNGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
640
|
Sadak Arjuni
|
MH-33-006-025-002/695
(CHIKHALI)
|
1833006000NRG24210620230350560
|
21/06/2023
|
LATABAI CHANNESHWAR KURSUNGE
|
1833006WL009057
|
LATABAI CHANNESHWAR KURSUNGE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278693
|
|
MRS LATA CHANNESHWAR KURSUNGE
|
STATE BANK OF INDIA(508548)
|
|
641
|
Sadak Arjuni
|
MH-33-006-025-002/704
(CHIKHALI)
|
1833006000NRG24210620230350796
|
21/06/2023
|
RASTRAPAL RAMCHAND PANCHABHAI
|
1833006WL009061
|
RASTRAPAL RAMCHAND PANCHABHAI
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278453
|
|
RASHTRAPAL RAMCHANDRA PANCHABHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
Sadak Arjuni
|
MH-33-006-025-002/704
(CHIKHALI)
|
1833006000NRG24210620230350797
|
21/06/2023
|
VISHAKA RASTRAPAL PANCHABHAI
|
1833006WL009061
|
VISHAKA RASTRAPAL PANCHABHAI
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2023
|
|
A174230278454
|
|
MRS VISHAKHA RASHTRAPAL PANCHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55712
|
55712
|
|
|
|
|
|
|
|
|
643
|
Sadak Arjuni
|
MH-33-006-016-001/194
(BOPABODI)
|
1833006000NRG24210620230356090
|
21/06/2023
|
SUMAN ATMARAM GOBADE
|
1833006WL009108
|
SUMAN ATMARAM GOBADE
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/06/2023
|
|
A174230278350
|
|
SUMAN ATMARAM GOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Sadak Arjuni
|
MH-33-006-016-001/784
(BOPABODI)
|
1833006000NRG24210620230356015
|
21/06/2023
|
SAURABH AMBARDAS VAIDYA
|
1833006WL009107
|
SAURABH AMBARDAS VAIDYA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/06/2023
|
|
A174230278349
|
|
Mr. SAURABH AMBARDAS VAIDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
680896
|
680896
|
|
|
|
|
|
|
|